35398887105401 - VENDA DE PRODUÇÃO DO ESTABELECIMENTO EM OP551193982021-12-23T08:48:25-03:0011352940111711000NotaJa 4.26a15154558000107CSA COSMETICOS SANTO ANDRE LTDACSA COSMETICOS SANTO ANDRE LTDA EPPR JOAO NINCAO354CAPUAVA3529401MAUASP093801161058BRASIL1145121701442436584112154150503000172POLYSER COMERCIO DE COSMETICOS LTDAR ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)SNLOTE 7 E 8 QUADRACMACUCO3556206VALINHOSSP132793901058BRASIL1708122078113claudio@polyser.com.br151545580001074324463100016900007000017898932238379PO DESCOLORANTE MAXILLURING LT 300G QUERATINA G.TRIGO3305900020020005401PC12.00006.59000079.087898932238379PC12.00006.59000010.0002020127.8525.0012.190999990.000.000.00490.000.000.00490.000.000.0000007000027898932238355PO DESCOLORANTE MAXILLURING LT 300G COLAGENO G. TRIGO3305900020020005401PC12.00006.59000079.087898932238355PC12.00006.59000010.0002020127.8525.0012.190999990.000.000.00490.000.000.00490.000.000.0000007000037898574430162PO DESCOLORANTE MAXILLURING LT 300G CAMOMILA G. TRIGO3305900020020005401PC12.00006.59000079.087898574430162PC12.00006.59000010.0002020127.8525.0012.190999990.000.000.00490.000.000.00490.000.000.0000007000067898574430346PO DESCOLORANTE MAXILLURING LT 300G AMETISTA G. TRIGO3305900020020005401PC12.00006.59000079.087898574430346PC12.00006.59000010.0002020127.8525.0012.190999990.000.000.00490.000.000.00490.000.000.0000007000077898574436096PÓ DESCOLORANTE LT 300G SOFT WHITE G. TRIGO3305900020020005401PC12.00006.59000079.087898574436096PC12.00006.59000010.0002020127.8525.0012.190999990.000.000.00490.000.000.00490.000.000.007030017898574430018PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM CAMOMILA3305900020020005401PC36.00005.120000184.327898574430018PC36.00005.12000010.0002020297.9925.0028.420999990.000.000.00490.000.000.00490.000.000.0000007030047898574431213PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM COLAGENO3305900020020005401PC24.00005.120000122.887898574431213PC24.00005.12000010.0002020198.6625.0018.950999990.000.000.00490.000.000.00490.000.000.007030057898574431206PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM QUERATINA3305900020020005401PC24.00005.120000122.887898574431206PC24.00005.12000010.0002020198.6625.0018.950999990.000.000.00490.000.000.00490.000.000.0000007030067898574434979PO DESCOLORANTE MAXILLURING POUCH 300G SOFT WHITE3305900020020005401PC24.00005.120000122.887898574434979PC24.00005.12000010.0002020198.6625.0018.950999990.000.000.00490.000.000.00490.000.000.007100027898932238102PO DESCOLORANTE MAXILLURING SACHE 60GR COLAGENO G. TRIGO3305900020020005401PC144.00001.570000226.087898932238102PC144.00001.57000010.0002020365.5025.0034.860999990.000.000.00490.000.000.00490.000.000.007100037898574430193PO DESCOLORANTE MAXILLURING SACHE 60G CAMOMILA COM G. TRIGO3305900020020005401PC72.00001.570000113.047898574430193PC72.00001.57000010.0002020182.7525.0017.430999990.000.000.00490.000.000.00490.000.000.007110027898932238096PO DESCOLORANTE MAXILLURING SACHE 25G COLAGENO G.TRIGO3305900020020005401PC144.00000.970000139.687898932238096PC144.00000.97000010.0002020225.8225.0021.540999990.000.000.00490.000.000.00490.000.000.0000007110037898574430209PO DESCOLORANTE MAXILLURING SACHE 25G CAMOMILA COM G. TRIGO3305900020020005401PC144.00000.970000139.687898574430209PC144.00000.97000010.0002020225.8225.0021.540999990.000.000.00490.000.000.00490.000.000.007130017898574430322KIT CLAREADOR MAXILLURING CAMOMILA3305900020020005401PC48.00002.280000109.447898574430322PC48.00002.28000010.0002020176.9325.0016.870999990.000.000.00490.000.000.00490.000.000.007150037898574430643OXIDANTE MAXILLURING 900ML 30 VOLUMES3305900020020005401PC24.00004.860000116.647898574430643PC24.00004.86000010.0002020188.5725.0017.980999990.000.000.00490.000.000.00490.000.000.007150047898574430650OXIDANTE MAXILLURING 900ML 40 VOLUMES3305900020020005401PC36.00004.860000174.967898574430650PC36.00004.86000010.0002020282.8625.0026.980999990.000.000.00490.000.000.00490.000.000.00715005SEM GTINOXIDANTE MAXILLURING 900ML 05 VOLUMES3305900020020005401PC24.00004.860000116.64SEM GTINPC24.00004.86000010.0002020188.5725.0017.980999990.000.000.00490.000.000.00490.000.000.007170017898574430568SHAMPOO DESAMARELADOR MAXILLURING 500ML3305100020017005401PC72.00006.090000438.487898574430568PC72.00006.09000010.0002020623.2118.0033.250999990.000.000.00490.000.000.00490.000.000.000.000.000.000.003993.25354.650.000.002523.000.000.000.000.000.000.000.000.000.002877.650.00043244631000169TRANSPORTADORA AMERICANA LTDA165003886115AV COMENDADOR THOMAZ FORTUNATO, 3466, PRAIA DOS NAMORADOSAMERICANASP68CAIXAS188.000188.00000000193982877.650.002877.650012022-01-22959.220022022-02-06959.220032022-02-21959.211152877.65ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA.NAO APLICA MVA AJUSTADA ST QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL VALOR TOTAL DOS PRODUTOS= 2.523,00 MVA/IVA-ST 61,67% BASE DE CÁLCULO DA ST= 3.993,25 CÁLCULO DO ICMS ST 25%= 719,41 VALOR DO ICMS INTERNO 25%= 630,75. VALOR DO ICMS ST= 354,65. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.47432547000120Vitorvitor@dpcomp.com.br1130381150Of/6VeDZfMWbtQxCrlxWeOi4BIo=jIGqQN7LKsxrpU5GuHkr2qY5m+xaikTbKq6OTcG7SJ6LzViQaQibxxfUV/hxL8zEke54pjsW2rvoqirWK1ikVLMUL+6vLOsC7o9cTUFuusGNUu6gLTXEZBhngDb4L6rHHhVWNnm2DTTd4QcCTCtxYwHF8olqxGPTLmzswb+UkiIJoBPAX2YantRyAUC4+RRdus18NMIka3efJGAlmIGEZHeQXPXidDGOQN7PE4JBqGYW+w0wiHFrIvjDZl7CmUM56S8ifzpGtbPQkxwY47a0oaqtsjUUVH3cHnyixaQmAsYfZFv0vLmYOe4GE7q7PHkwDVthK84H3yY51chtUcoZRA==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1SP_NFE_PL009_V4352112151545580001075500100001939813988871072021-12-23T10:47:58-03:00135211563787422Of/6VeDZfMWbtQxCrlxWeOi4BIo=100Autorizado o uso da NF-e