35764994215401 - VENDA DE PRODUÇÃO DO ESTABELECIMENTO EM OP55122362022-02-03T13:18:23-03:0011352940111011010NotaJa 4.26a41422043000142CSA GOLD COMERCIO DE COSMETICOS LTDACSA GOLDRUA JOAO NINCAO354CAPUAVA3529401MAUASP093801161058BRASIL45121701442538207111101183941000170D C S P DISTRIBUIDORA DE COSMETICOS LTDAR MANOEL MACHADO PEREIRA1026PARQUE VALENCA I3509502CAMPINASSP130585001058BRASIL19324501691795760227112dcsp.cosmeticos@gmail.com4142204300014200007000017898932238379PO DESCOLORANTE MAXILLURING LT 300G QUERATINA G.TRIGO3305900020020005401PC12.00003.3840.567898932238379PC12.00003.3810.000202065.5725.006.250999990.000.000.00490.000.000.00490.000.000.0000007010017898932238140PO DESCOLORANTE MAXILLURING CX 300G QUERATINA G. TRIGO3305900020020005401PC60.00002.88172.807898932238140PC60.00002.8810.0002020279.3725.0026.640999990.000.000.00490.000.000.00490.000.000.007010027898932238119PO DESCOLORANTE MAXILLURING CX 300G COLAGENO G. TRIGO3305900020020005401PC48.00002.88138.247898932238119PC48.00002.8810.0002020223.4925.0021.310999990.000.000.00490.000.000.00490.000.000.007030037898574430421PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM AMETISTA G. TRIGO3305900020020005401GR12.00002.6932.287898574430421GR12.00002.6910.000202052.1925.004.980999990.000.000.00490.000.000.00490.000.000.007030057898574431206PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM QUERATINA3305900020020005401PC120.00002.69322.807898574431206PC120.00002.6910.0002020521.8725.0049.770999990.000.000.00490.000.000.00490.000.000.0000007030067898574434979PO DESCOLORANTE MAXILLURING POUCH 300G SOFT WHITE3305900020020005401GR60.00002.69161.407898574434979GR60.00002.6910.0002020260.9425.0024.890999990.000.000.00490.000.000.00490.000.000.007100027898932238102PO DESCOLORANTE MAXILLURING SACHE 60GR COLAGENO G. TRIGO3305900020020005401PC54.00000.6334.027898932238102PC54.00000.6310.000202055.0025.005.250999990.000.000.00490.000.000.00490.000.000.0000007100067898574435228PO DESCOLORANTE MAXILLURING SACHE 60G SOFTY WHITE G. TRIGO3305900020020005401GR54.00000.6334.027898574435228GR54.00000.6310.000202055.0025.005.250999990.000.000.00490.000.000.00490.000.000.007110017898932238126PO DESCOLORANTE MAXILLURING SACHE 25G QUERATINA G.TRIGO3305900020020005401PC36.00000.3311.887898932238126PC36.00000.3310.000202019.2125.001.830999990.000.000.00490.000.000.00490.000.000.007140087898574439813OXIDANTE MAXILLURING 90ML 30 VOLUMES2847000020004005401LT72.00000.4129.527898574439813LT72.00000.4110.000202046.1218.002.990999990.000.000.00490.000.000.00490.000.000.0000007140097898574439790OXIDANTE MAXILLURING 90ML 40 VOLUMES2847000020004005401LT120.00000.4149.207898574439790LT120.00000.4110.000202076.8718.004.980999990.000.000.00490.000.000.00490.000.000.007150017898574430629OXIDANTE MAXILLURING 900ML 10 VOLUMES3305900020020005401PC12.00002.2527.007898574430629PC12.00002.2510.000202043.6525.004.160999990.000.000.00490.000.000.00490.000.000.007150027898574430636OXIDANTE MAXILLURING 900ML 20 VOLUMES3305900020020005401PC24.00002.2554.007898574430636PC24.00002.2510.000202087.3025.008.330999990.000.000.00490.000.000.00490.000.000.007150037898574430643OXIDANTE MAXILLURING 900ML 30 VOLUMES3305900020020005401PC72.00002.25162.007898574430643PC72.00002.2510.0002020261.9125.0024.980999990.000.000.00490.000.000.00490.000.000.007150047898574430650OXIDANTE MAXILLURING 900ML 40 VOLUMES3305900020020005401PC72.00002.25162.007898574430650PC72.00002.2510.0002020261.9125.0024.980999990.000.000.00490.000.000.00490.000.000.00715005SEM GTINOXIDANTE MAXILLURING 900ML 05 VOLUMES3305900020020005401PC24.00002.2554.00SEM GTINPC24.00002.2510.000202087.3025.008.330999990.000.000.00490.000.000.00490.000.000.00716010SEM GTINMÁSCARA CONDICIONADORA VIOLETA 300G3305900020021005401PC12.00003.5042.00SEM GTINPC12.00003.5010.000202067.9025.006.480999990.000.000.00490.000.000.00490.000.000.007170017898574430568SHAMPOO DESAMARELADOR MAXILLURING 500ML3305100020017005401PC120.00003.88465.607898574430568PC120.00003.8810.0002020661.7618.0035.310999990.000.000.00490.000.000.00490.000.000.00717005SEM GTINCONDICIONADOR DESAMARELADOR 300ML3305900020021005401PC24.00002.1351.12SEM GTINPC24.00002.1310.000202082.6525.007.880999990.000.000.00490.000.000.00490.000.000.007320067898574432074ELEVEN CONDICIONADOR MAXILLURING 300ML3305900020021005401PC12.00001.7521.007898574432074PC12.00001.7510.000202033.9525.003.240999990.000.000.00490.000.000.00490.000.000.0000007350047898574435464CREME DE PENTEAR MAXILLURING PRAIA E PISCINA 300ML3305900020021005401PC12.00001.8822.567898574435464PC12.00001.8810.000202036.4725.003.480999990.000.000.00490.000.000.00490.000.000.00DESCOLORANTE7908391000681MAXI PRO SELECTA BLOND 500G PÓ DESC.AZUL3305900020020005401GR6.00005.8835.287908391000681GR6.00005.8810.000202057.0425.005.440999990.000.000.00490.000.000.00490.000.000.00DESC7908391000698MAXI PRO SELECTA BLOND 500G PÓ DESC BRANCO3305900020020005401GR6.00005.8835.287908391000698GR6.00005.8810.000202057.0425.005.440999990.000.000.00490.000.000.00490.000.000.0000006010007908391002685MaxiPRO SUPREME Emulsão Reveladora 900ML 05 VOLUMES3305900020020005401LT6.00003.3820.287908391002685LT6.00003.3810.000202032.7925.003.130999990.000.000.00490.000.000.00490.000.000.0000006010017908391002692MaxiPRO SUPREME Emulsão Reveladora 900ML 10 VOLUMES3305900020020005401LT6.00003.3820.287908391002692LT6.00003.3810.000202032.7925.003.130999990.000.000.00490.000.000.00490.000.000.0000006010027908391002708MaxiPRO SUPREME Emulsão Reveladora 900ML 20 VOLUMES3305900020020005401LT6.00003.3820.287908391002708LT6.00003.3810.000202032.7925.003.130999990.000.000.00490.000.000.00490.000.000.0000006010037908391002715MaxiPRO SUPREME Emulsão Reveladora 900ML 30 VOLUMES3305900020020005401LT6.00003.3820.287908391002715LT6.00003.3810.000202032.7925.003.130999990.000.000.00490.000.000.00490.000.000.0000006010047908391002722MaxiPRO SUPREME Emulsão Reveladora 900ML 40 VOLUMES3305900020020005401LT6.00003.3820.287908391002722LT6.00003.3810.000202032.7925.003.130999990.000.000.00490.000.000.00490.000.000.000.000.000.000.003558.46307.840.000.002259.960.000.000.000.000.000.000.000.000.002567.800.001143CAIXAS412.000412.00000000022362567.800.002567.800012022-03-25641.950022022-04-04641.950032022-04-14641.950042022-04-24641.951152567.80ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA.NAO APLICA MVA AJUSTADA ST QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL VALOR TOTAL DOS PRODUTOS= 2.259,96 MVA/IVA-ST 61,67% BASE DE CÁLCULO DA ST= 3.558,46 CÁLCULO DO ICMS ST 25%= 641,95 VALOR DO ICMS INTERNO 25%= 564,99. VALOR DO ICMS ST= 307,84. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.47432547000120Vitorvitor@dpcomp.com.br1130381150iyyqgn+yTAIn90v2SECBIIisHUE=t4jDXTfiXZq2XAgh1EEWF+nM4rjwY+DxKYNJHBcZgjycV3X8eYjU/wBhjXG/MhRVKuPV6iAa6Bb2bZRtPTH+g+ndDfO47EBTvCTrZkcEm9p2MfP+oJNm4UXtH9EtPQcrFiSlTrEjdZC98W96iSJ48krVETb8O9ZG9Zv+0eGJ8sWd2X1/sZUQ+jDAXm1JUnSigTQH5QobjDtjqOENWnLCNBaNCt5/2oqx75DUQAnPupAkdVwKJHbH40eHP2nwjt4fAQX0Nrk5goyWv1ba3heTjpQFw5wOOkw5GMrMw4eYvHotTntSo/wi2UKL0ifynCmrEvPHS8N4Yx4IEmUhhlUooA==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1SP_NFE_PL009_V4352202414220430001425500100000223617649942102022-02-03T13:37:43-03:00135220153807913iyyqgn+yTAIn90v2SECBIIisHUE=100Autorizado o uso da NF-e