35413278535401 - VENDA DE PRODUÇÃO DO ESTABELECIMENTO EM OP55111892021-08-25T09:26:28-03:0011352940111111010NotaJa 4.26a41422043000142CSA GOLD COMERCIO DE COSMETICOS LTDACSA GOLDRUA JOAO NINCAO354CAPUAVA3529401MAUASP093801161058BRASIL45121701442538207111154150503000172POLYSER COMERCIO DE COSMETICOS LTDAR ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)SNLOTE 7 E 8 QUADRACMACUCO3556206VALINHOSSP132793901058BRASIL1708122078113claudio@polyser.com.br41422043000142432446310001697030017898574430018PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM CAMOMILA3305900020020005401GR12.00009.12109.447898574430018GR12.00009.1210.0002020176.9325.0016.870999990.000.000.00490.000.000.00490.000.000.007030057898574431206PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM QUERATINA3305900020020005401PC48.00009.12437.767898574431206PC48.00009.1210.0002020707.7325.0067.490999990.000.000.00490.000.000.00490.000.000.007100027898932238102PO DESCOLORANTE MAXILLURING SACHE 60GR COLAGENO G. TRIGO3305900020020005401PC54.00002.81151.747898932238102PC54.00002.8110.0002020245.3225.0023.400999990.000.000.00490.000.000.00490.000.000.007130017898574430322KIT CLAREADOR MAXILLURING CAMOMILA3305900020020005401PC48.00004.08195.847898574430322PC48.00004.0810.0002020316.6125.0030.190999990.000.000.00490.000.000.00490.000.000.0000007140067898574439776OXIDANTE MAXILLURING 90ML 10 VOLUMES2847000020004005401LT72.00001.3697.927898574439776LT72.00001.3610.0002020152.9818.009.910999990.000.000.00490.000.000.00490.000.000.0000007140077898574439806OXIDANTE MAXILLURING 90ML 20 VOLUMES2847000020004005401LT72.00001.3697.927898574439806LT72.00001.3610.0002020152.9818.009.910999990.000.000.00490.000.000.00490.000.000.007140087898574439813OXIDANTE MAXILLURING 90ML 30 VOLUMES2847000020004005401LT72.00001.3697.927898574439813LT72.00001.3610.0002020152.9818.009.910999990.000.000.00490.000.000.00490.000.000.0000007140097898574439790OXIDANTE MAXILLURING 90ML 40 VOLUMES2847000020004005401LT24.00001.3632.647898574439790LT24.00001.3610.000202050.9918.003.300999990.000.000.00490.000.000.00490.000.000.007150017898574430629OXIDANTE MAXILLURING 900ML 10 VOLUMES3305900020020005401PC12.00008.65103.807898574430629PC12.00008.6510.0002020167.8125.0016.000999990.000.000.00490.000.000.00490.000.000.007180017898574430803CONDICIONADOR REP DE PONTAS MAXILLURING SILICONE 30ML3305900020021005401LT48.00002.69129.127898574430803LT48.00002.6910.0002020208.7525.0019.910999990.000.000.00490.000.000.00490.000.000.007180027898574430780CONDICIONADOR REP DE PONTAS MAXILLURING QUERATINA 30ML3305900020021005401LT48.00002.69129.127898574430780LT48.00002.6910.0002020208.7525.0019.910999990.000.000.00490.000.000.00490.000.000.007180037898574430766CONDICIONADOR REP DE PONTAS CERAMIDAS MAXILLURING 30ML3305900020021005401LT48.00002.69129.127898574430766LT48.00002.6910.0002020208.7525.0019.910999990.000.000.00490.000.000.00490.000.000.0000007180047898574432425CONDICIONADOR REPARADOR DE PONTAS MAXILLURING ARGAN 30ML3305900020021005401PC48.00002.69129.127898574432425PC48.00002.6910.0002020208.7525.0019.910999990.000.000.00490.000.000.00490.000.000.0000007180057898574432449CONDICIONADOR REPARADOR DE PONTAS DE COCO MAXILLURING 30ML3305900020021005401PC48.00002.69129.127898574432449PC48.00002.6910.0002020208.7525.0019.910999990.000.000.00490.000.000.00490.000.000.000.000.000.000.003168.08286.530.000.001970.580.000.000.000.000.000.000.000.000.002257.110.00043244631000169TRANSPORTADORA AMERICANA LTDA165003886115AV COMENDADOR THOMAZ FORTUNATO, 3466, PRAIA DOS NAMORADOSAMERICANASP56CAIXAS67.00067.00000000011892257.110.002257.110012021-09-241128.560022021-10-091128.551152257.11ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA.NAO APLICA MVA AJUSTADA ST QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL VALOR TOTAL DOS PRODUTOS=1.970,58 MVA/IVA-ST 61,67% BASE DE CÁLCULO DA ST=3.168,08 CÁLCULO DO ICMS ST 25%=564,27 VALOR DO ICMS INTERNO 25%= 492,64 VALOR DO ICMS ST=286,53. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.47432547000120Vitorvitor@dpcomp.com.br1130381150CK9aZXEbkpA2RPN/Khj2zqd5LHQ=mdSpNWjLg3J2ECRnQC9GZGz9qCRDNISwsFj3uYpviHuIuwIDoKAkrvhsRrI2PULrkk30S9yrXvAv6yMZZP6GDB8riZDJNrosOOc4OG40enatpVEyqCF6oAKnS6amqI5m3S+wsihItR+OnMWPOrzhKH0oFWtuVeZi57Drh403niI=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_NFE_PL009_V4352108414220430001425500100000118914132785312021-08-25T10:40:00-03:00135210981390814CK9aZXEbkpA2RPN/Khj2zqd5LHQ=100Autorizado o uso da NF-e