35979061315401 - VENDA DE PRODUÇÃO DO ESTABELECIMENTO EM OP55122492022-02-09T08:06:55-03:0011352940111311010NotaJa 4.26a41422043000142CSA GOLD COMERCIO DE COSMETICOS LTDACSA GOLDRUA JOAO NINCAO354CAPUAVA3529401MAUASP093801161058BRASIL45121701442538207111101183941000170D C S P DISTRIBUIDORA DE COSMETICOS LTDAR MANOEL MACHADO PEREIRA1026PARQUE VALENCA I3509502CAMPINASSP130585001058BRASIL19324501691795760227112dcsp.cosmeticos@gmail.com41422043000142000100007001017898574433132PÓ DESCOLORANTE MAXI BLUE PROFESSIONAL 500G3305900020020005401PC6.00005.5033.007898574433132PC6.00005.5010.000202053.3525.005.090999990.000.000.00490.000.000.00490.000.000.0000007010017898932238140PO DESCOLORANTE MAXILLURING CX 300G QUERATINA G. TRIGO3305900020020005401PC24.00002.8869.127898932238140PC24.00002.8810.0002020111.7525.0010.660999990.000.000.00490.000.000.00490.000.000.007010027898932238119PO DESCOLORANTE MAXILLURING CX 300G COLAGENO G. TRIGO3305900020020005401PC24.00002.8869.127898932238119PC24.00002.8810.0002020111.7525.0010.660999990.000.000.00490.000.000.00490.000.000.007030037898574430421PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM AMETISTA G. TRIGO3305900020020005401GR24.00002.6964.567898574430421GR24.00002.6910.0002020104.3725.009.950999990.000.000.00490.000.000.00490.000.000.007100017898932238133PO DESCOLORANTE MAXILLURING SACHE 60G QUERATINA G. TRIGO3305900020020005401PC54.00000.6334.027898932238133PC54.00000.6310.000202055.0025.005.250999990.000.000.00490.000.000.00490.000.000.0000007100067898574435228PO DESCOLORANTE MAXILLURING SACHE 60G SOFTY WHITE G. TRIGO3305900020020005401GR36.00000.6322.687898574435228GR36.00000.6310.000202036.6725.003.500999990.000.000.00490.000.000.00490.000.000.007110047898574430223PO DESCOLORANTE MAXILLURING SACHE 25G SEM AMONIA COM G. TRIGO3305900020020005401PC48.00000.3315.847898574430223PC48.00000.3310.000202025.6125.002.440999990.000.000.00490.000.000.00490.000.000.007140057898574439783OXIDANTE MAXILLURING 90ML 05 VOLUMES2847000020004005401PC12.00000.414.927898574439783PC12.00000.4110.00020207.6918.000.500999990.000.000.00490.000.000.00490.000.000.0000007140077898574439806OXIDANTE MAXILLURING 90ML 20 VOLUMES2847000020004005401LT48.00000.4119.687898574439806LT48.00000.4110.000202030.7518.001.990999990.000.000.00490.000.000.00490.000.000.0000007140097898574439790OXIDANTE MAXILLURING 90ML 40 VOLUMES2847000020004005401LT24.00000.419.847898574439790LT24.00000.4110.000202015.3718.001.000999990.000.000.00490.000.000.00490.000.000.00716007SEM GTINMÁSCARA CONDICIONADORA PRETA 300G3305900020020005401PC12.00003.5042.00SEM GTINPC12.00003.5010.000202067.9025.006.480999990.000.000.00490.000.000.00490.000.000.00716008SEM GTINMÁSCARA CONDICIONADORA VERMELHA 300G3305900020020005401PC12.00003.5042.00SEM GTINPC12.00003.5010.000202067.9025.006.480999990.000.000.00490.000.000.00490.000.000.00716009SEM GTINMÁSCARA CONDICIONADORA MARSALA 300G3305900020020005401PC12.00003.5042.00SEM GTINPC12.00003.5010.000202067.9025.006.480999990.000.000.00490.000.000.00490.000.000.00716010SEM GTINMÁSCARA CONDICIONADORA VIOLETA 300G3305900020021005401PC24.00003.5084.00SEM GTINPC24.00003.5010.0002020135.8025.0012.950999990.000.000.00490.000.000.00490.000.000.007170017898574430568SHAMPOO DESAMARELADOR MAXILLURING 500ML3305100020017005401PC96.00003.88372.487898574430568PC96.00003.8810.0002020529.4118.0028.250999990.000.000.00490.000.000.00490.000.000.007170047898574432807SHAMPOO DESAMARELADOR MAXLLURING 300ML3305100020017005401PC48.00002.38114.247898574432807PC48.00002.3810.0002020162.3718.008.660999990.000.000.00490.000.000.00490.000.000.00717007SEM GTINSHAMPOO DESAMARELADOR MAXILLURING 90ML3305100020017005401PC36.00000.8229.52SEM GTINPC36.00000.8210.000202041.9618.002.240999990.000.000.00490.000.000.00490.000.000.00717005SEM GTINCONDICIONADOR DESAMARELADOR 300ML3305900020021005401PC48.00002.13102.24SEM GTINPC48.00002.1310.0002020165.2925.0015.760999990.000.000.00490.000.000.00490.000.000.007220017898574432777BIFASICO MAXI HAIR BRUSH E IRON 5 EM 1 MAXILLURING 250ML3305900020021005401PC24.00002.8869.127898574432777PC24.00002.8810.0002020111.7525.0010.660999990.000.000.00490.000.000.00490.000.000.007220057898574432760BIFASICO MAXI HAIR SHINE E SILVER 6 EM 1 MAXILLURING 250ML3305900020021005401PC24.00002.8869.127898574432760PC24.00002.8810.0002020111.7525.0010.660999990.000.000.00490.000.000.00490.000.000.00723001SEM GTINSERUM FINALIZADOR 30ML3305900020020005401LT24.00002.1351.12SEM GTINLT24.00002.1310.000202082.6525.007.880999990.000.000.00490.000.000.00490.000.000.0000007240017898574439066MAXI BB CREAM 240 ML - MULTIFINALIZADOR 14 EM 13305900020021005401LT24.00005.08121.927898574439066LT24.00005.0810.0002020197.1125.0018.800999990.000.000.00490.000.000.00490.000.000.007260007908391000834SHAMPOO MAXI CLEAN 300G ANTI RESÍDUOS3305100020017005401GR24.00002.1150.647908391000834GR24.00002.1110.000202071.9718.003.840999990.000.000.00490.000.000.00490.000.000.007280017898574436164SELAGEM TERMICA BRANCA 1L330590002002100015401PC12.000012.75153.007898574436164PC12.000012.7510.0002020247.3625.0023.590999990.000.000.00490.000.000.00490.000.000.007280027898574436171SELAGEM TERMICA VIOLETA 1L330590002002100015401PC12.000012.75153.007898574436171PC12.000012.7510.0002020247.3625.0023.590999990.000.000.00490.000.000.00490.000.000.0000007290017898574439165BTX TERMOATIVADO INTENSE MAXILLURING 300G3305900020020005401G12.00003.5042.007898574439165G12.00003.5010.000202067.9025.006.480999990.000.000.00490.000.000.00490.000.000.0000007290027898574439172BTX TERMOATIVADO INTENSE MAXILLURING 1KG3305900020020005401KG12.00009.38112.567898574439172KG12.00009.3810.0002020181.9825.0017.360999990.000.000.00490.000.000.00490.000.000.007290037908391001831MÁSCARA CONDICIONADORA BTX TERMOATIVADO MATIZANTE 300G INTENSE3305900020021005401GR12.00003.5042.007908391001831GR12.00003.5010.000202067.9025.006.48490.000.000.00490.000.000.007300037898574439141SHAMPOO DISCIPLINANTE 300ML INTENSE3305100020017005401PC12.00002.0024.007898574439141PC12.00002.0010.000202034.1118.001.820999990.000.000.00490.000.000.00490.000.000.007300047898574439158CONDICIONADOR DISCIPLINANTE 300ML INTENSE3305900020021005401PC12.00002.0024.007898574439158PC12.00002.0010.000202038.8025.003.700999990.000.000.00490.000.000.00490.000.000.007300067898574438762QUERATINA LIQUIDA 240ML INTENSE3305900020020005401PC24.00003.2578.007898574438762PC24.00003.2510.0002020126.1025.0012.030999990.000.000.00490.000.000.00490.000.000.0073000077898574438779MASCARA DE REPOSIÇÃO CAPILAR 300G INTENSE3305900020020005401PC12.00003.6343.567898574438779PC12.00003.6310.000202070.4225.006.720999990.000.000.00490.000.000.00490.000.000.00730008SEM GTINMASCARA POS QUIMICA HIDRATACAO INTENSA3305900020020005401PC12.00003.6343.56SEM GTINPC12.00003.6310.000202070.4225.006.720999990.000.000.00490.000.000.00490.000.000.0000007310017908391002326SHAMPOO NUTRITIVO S.O.S FORCE DAY 300ML3305100020017005401PC12.00002.7633.127908391002326PC12.00002.7610.000202047.0718.002.510999990.000.000.00490.000.000.00490.000.000.0000007310027908391002333CONDICIONADOR NUTRITIVO S.O.S FORCE DAY 300ML3305900020021005401PC12.00002.7633.127908391002333PC12.00002.7610.000202053.5525.005.110999990.000.000.00490.000.000.00490.000.000.0000007310037908391002340LEAVE IN NUTRITIVO S.O.S FORCE DAY 300ML3305900020021005401LT12.00002.7633.127908391002340LT12.00002.7610.000202053.5525.005.110999990.000.000.00490.000.000.00490.000.000.0000007310047908391002357MÁSCARA NUTRITIVA S.O.S FORCE DAY 300G3305900020020005401GR12.00003.3940.687908391002357GR12.00003.3910.000202065.7725.006.270999990.000.000.00490.000.000.00490.000.000.007320057898574432067ELEVEN SHAMPOO MAXILLURING 300ML3305100020017005401PC12.00001.7521.007898574432067PC12.00001.7510.000202029.8518.001.590999990.000.000.00490.000.000.00490.000.000.007320067898574432074ELEVEN CONDICIONADOR MAXILLURING 300ML3305900020021005401PC12.00001.7521.007898574432074PC12.00001.7510.000202033.9525.003.240999990.000.000.00490.000.000.00490.000.000.007320077898574432081ELEVEN CONDICIONADOR LEAVE IN MAXILLURING 300ML3305900020021005401PC12.00001.7521.007898574432081PC12.00001.7510.000202033.9525.003.240999990.000.000.00490.000.000.00490.000.000.0000007320087898574437079MASCARA HIDRATANTE ELEVEN MASK 300G3305900020021005401GR12.00002.8133.727898574437079GR12.00002.8110.000202054.5225.005.200999990.000.000.00490.000.000.00490.000.000.0000007330017898574435839SHAMPOO HIDRATANTE COCO MAXILLURING 300ML3305100020017005401PC12.00001.7521.007898574435839PC12.00001.7510.000202029.8518.001.590999990.000.000.00490.000.000.00490.000.000.007330027898574435846CONDICIONADOR COCO MAXILLURING 300ML3305900020021005401PC12.00001.7521.007898574435846PC12.00001.7510.000202033.9525.003.240999990.000.000.00490.000.000.00490.000.000.007330037898574435853LEAVE IN COCO MAXILLURING 300ML3305900020021005401PC24.00001.7542.007898574435853PC24.00001.7510.000202067.9025.006.480999990.000.000.00490.000.000.00490.000.000.007330047898574437369MASCARA HIDRATANTE COCO MAXILLURING 300G3305900020020005401PC12.00002.8133.727898574437369PC12.00002.8110.000202054.5225.005.200999990.000.000.00490.000.000.00490.000.000.00734001SEM GTINSHAMPOO SOS RECONSTRUTOR 300ML3305100020017005401PC12.00002.2527.00SEM GTINPC12.00002.2510.000202038.3818.002.050999990.000.000.00490.000.000.00490.000.000.00734002SEM GTINCONDICIONADOR SOS RECONSTRUTOR 300ML3305900020021005401PC12.00002.2527.00SEM GTINPC12.00002.2510.000202043.6525.004.160999990.000.000.00490.000.000.00490.000.000.00734003SEM GTINMASCARA SOS RECONSTRUTORA 300G3305900020021005401PC12.00003.2539.00SEM GTINPC12.00003.2510.000202063.0525.006.010999990.000.000.00490.000.000.00490.000.000.007340047908391001824MASCARA CONDICIONADORA SOS RECONSTRUTORA 1KG3305900020021005401PC12.00008.75105.007908391001824PC12.00008.7510.0002020169.7525.0016.190999990.000.000.00490.000.000.00490.000.000.007350017898574435433CREME DE PENTEAR MAXILLURING CABELOS CACHEADOS 300ML3305900020021005401PC24.00001.8845.127898574435433PC24.00001.8810.000202072.9525.006.960999990.000.000.00490.000.000.00490.000.000.0000007350027898574435457CREME DE PENTEAR MAXILLURING CABELOS RESSECADOS 300ML3305900020021005401LT24.00001.8845.127898574435457LT24.00001.8810.000202072.9525.006.960999990.000.000.00490.000.000.00490.000.000.007350037898574435440CREME DE PENTEAR MAXILLURING CABELOS PÓS QUIMICA 300ML3305900020021005401LT24.00001.8845.127898574435440LT24.00001.8810.000202072.9525.006.960999990.000.000.00490.000.000.00490.000.000.0000007350047898574435464CREME DE PENTEAR MAXILLURING PRAIA E PISCINA 300ML3305900020021005401PC24.00001.8845.127898574435464PC24.00001.8810.000202072.9525.006.960999990.000.000.00490.000.000.00490.000.000.0000007700017898574435204POMADA FINALIZADORA MAXILLURING 120G WHITE3305900020020005401PC36.00001.3147.167898574435204PC36.00001.3110.000202076.2425.007.270999990.000.000.00490.000.000.00490.000.000.000.000.000.000.004759.72410.970.000.003028.980.000.000.000.000.000.000.000.000.003439.950.000164CAIXAS330.480330.48000000022493439.950.003439.950012022-03-31859.990022022-04-10859.990032022-04-20859.990042022-04-30859.981153439.95ICMS RECOLHIDO POR SUBSTITUIÇÃO TRIBUTÁRIA. NÃO APLICA MVA AJUSTADA ST QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL. VALOR TOTAL DOS PRODUTOS=3.028,98; MVA/IVA-ST 61,67% - BASE DE CÁLCULO DA ST=4.759,72; CÁLCULO DO ICMS ST 25%=859,98; VALOR DO ICMS INTERNO 25%=757,24; VALOR DO ICMS ST=410,97. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 - ESTE DOCUMENTO NÃO GERA CRÉDITO DE IMPOSTOS.47432547000120Vitorvitor@dpcomp.com.br1130381150bK/VWPU6qodAhMqIlNYOyHgcPNU=iMsaLlQja/j6V8+ENAiaCAEKkkvOQbGS8IJzqadfLBHrXdRrMF6ODzF3e8mVk0md8cyaVpKGMN24T34dY8fhDe+6jISktLlwu2Tih4aNgGkxzDBjm3dqe5sGCLqOAkWVCV+q07KySM796/WnkevvjpyOFre0gn816z9htgGew9fQLrRJBUruzCNl1grqoH3d6KgaxnMKifHyvTFseuAjo7v6vMo/e5EFxO4Yej1bpVUzbYclTYyg0wlDyr/2JPNiSYezRoqykv9ctclY/aK7RcLDdIwL2i8dHKiHdlWFmMNoxWD//NDZZ4Ju9+1LOdPsu/yxbFinXuw71e+ZIyjZtA==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1SP_NFE_PL009_V4352202414220430001425500100000224919790613132022-02-09T08:41:50-03:00135220180213352bK/VWPU6qodAhMqIlNYOyHgcPNU=100Autorizado o uso da NF-e