35807969275401 - VENDA DE PRODUÇÃO DO ESTABELECIMENTO EM OP551195522022-03-03T11:32:08-03:0011352940111311000NotaJa 4.33a15154558000107CSA COSMETICOS SANTO ANDRE LTDACSA COSMETICOS SANTO ANDRE LTDA EPPR JOAO NINCAO354CAPUAVA3529401MAUASP093801161058BRASIL1145121701442436584112101183941000170D C S P DISTRIBUIDORA DE COSMETICOS LTDAR MANOEL MACHADO PEREIRA1026PARQUE VALENCA I3509502CAMPINASSP130585001058BRASIL19324501691795760227112dcsp.cosmeticos@gmail.com1515455800010700007010017898932238140PO DESCOLORANTE MAXILLURING CX 300G QUERATINA G. TRIGO3305900020020005401PC60.00002.880000172.807898932238140PC60.00002.88000010.0002020279.3725.0026.640999990.000.000.00490.000.000.00490.000.000.007010027898932238119PO DESCOLORANTE MAXILLURING CX 300G COLAGENO G. TRIGO3305900020020005401PC24.00002.88000069.127898932238119PC24.00002.88000010.0002020111.7525.0010.660999990.000.000.00490.000.000.00490.000.000.007030037898574430421PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM AMETISTA G. TRIGO3305900020020005401PC24.00002.69000064.567898574430421PC24.00002.69000010.0002020104.3725.009.950999990.000.000.00490.000.000.00490.000.000.007030057898574431206PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM QUERATINA3305900020020005401PC120.00002.690000322.807898574431206PC120.00002.69000010.0002020521.8725.0049.770999990.000.000.00490.000.000.00490.000.000.0000007030067898574434979PO DESCOLORANTE MAXILLURING POUCH 300G SOFT WHITE3305900020020005401PC72.00002.690000193.687898574434979PC72.00002.69000010.0002020313.1225.0029.860999990.000.000.00490.000.000.00490.000.000.007100017898932238133PO DESCOLORANTE MAXILLURING SACHE 60G QUERATINA G. TRIGO3305900020020005401PC72.00000.63000045.367898932238133PC72.00000.63000010.000202073.3325.006.990999990.000.000.00490.000.000.00490.000.000.007100027898932238102PO DESCOLORANTE MAXILLURING SACHE 60GR COLAGENO G. TRIGO3305900020020005401PC72.00000.63000045.367898932238102PC72.00000.63000010.000202073.3325.006.990999990.000.000.00490.000.000.00490.000.000.007140057898574439783OXIDANTE MAXILLURING 90ML 05 VOLUMES2847000020004005401LT72.00000.41000029.527898574439783LT72.00000.41000010.000202046.1218.002.990999990.000.000.00490.000.000.00490.000.000.007140067898574439776OXIDANTE MAXILLURING 90ML 10 VOLUMES2847000020004005401LT72.00000.41000029.527898574439776LT72.00000.41000010.000202046.1218.002.990999990.000.000.00490.000.000.00490.000.000.0000007140077898574439806OXIDANTE MAXILLURING 90ML 20 VOLUMES2847000020004005401LT240.00000.41000098.407898574439806LT240.00000.41000010.0002020153.7318.009.960999990.000.000.00490.000.000.00490.000.000.007140087898574439813OXIDANTE MAXILLURING 90ML 30 VOLUMES2847000020004005401LT360.00000.410000147.607898574439813LT360.00000.41000010.0002020230.6018.0014.940999990.000.000.00490.000.000.00490.000.000.007140097898574439790OXIDANTE MAXILLURING 90ML 40 VOLUMES2847000020004005401LT360.00000.410000147.607898574439790LT360.00000.41000010.0002020230.6018.0014.940999990.000.000.00490.000.000.00490.000.000.007150017898574430629OXIDANTE MAXILLURING 900ML 10 VOLUMES3305900020020005401PC24.00002.25000054.007898574430629PC24.00002.25000010.000202087.3025.008.330999990.000.000.00490.000.000.00490.000.000.007150027898574430636OXIDANTE MAXILLURING 900ML 20 VOLUMES3305900020020005401PC48.00002.250000108.007898574430636PC48.00002.25000010.0002020174.6025.0016.650999990.000.000.00490.000.000.00490.000.000.007150037898574430643OXIDANTE MAXILLURING 900ML 30 VOLUMES3305900020020005401PC48.00002.250000108.007898574430643PC48.00002.25000010.0002020174.6025.0016.650999990.000.000.00490.000.000.00490.000.000.007150047898574430650OXIDANTE MAXILLURING 900ML 40 VOLUMES3305900020020005401PC24.00002.25000054.007898574430650PC24.00002.25000010.000202087.3025.008.330999990.000.000.00490.000.000.00490.000.000.00715005SEM GTINOXIDANTE MAXILLURING 900ML 05 VOLUMES3305900020020005401PC24.00002.25000054.00SEM GTINPC24.00002.25000010.000202087.3025.008.330999990.000.000.00490.000.000.00490.000.000.007170017898574430568SHAMPOO DESAMARELADOR MAXILLURING 500ML3305100020017005401PC120.00003.880000465.607898574430568PC120.00003.88000010.0002020661.7618.0035.310999990.000.000.00490.000.000.00490.000.000.007170047898574432807SHAMPOO DESAMARELADOR MAXLLURING 300ML3305100020017005401PC72.00002.380000171.367898574432807PC72.00002.38000010.0002020243.5518.0012.990999990.000.000.00490.000.000.00490.000.000.00717007SEM GTINSHAMPOO DESAMARELADOR MAXILLURING 90ML3305100020017005401PC72.00000.82000059.04SEM GTINPC72.00000.82000010.000202083.9118.004.480999990.000.000.00490.000.000.00490.000.000.00717005SEM GTINCONDICIONADOR DESAMARELADOR 300ML3305900020021005401PC24.00002.13000051.12SEM GTINPC24.00002.13000010.000202082.6525.007.880999990.000.000.00490.000.000.00490.000.000.0000007290017898574439165BTX TERMOATIVADO INTENSE MAXILLURING 300G3305900020020005401G24.00003.50000084.007898574439165G24.00003.50000010.0002020135.8025.0012.950999990.000.000.00490.000.000.00490.000.000.0000007700017898574435204POMADA FINALIZADORA MAXILLURING 120G WHITE3305900020020005401PC36.00001.31000047.167898574435204PC36.00001.31000010.000202076.2425.007.270999990.000.000.00490.000.000.00490.000.000.00DESCOLORANTE7908391000681MAXI PRO SELECTA BLOND 500G PÓ DESC.AZUL3305900020020005401GR12.00005.88000070.567908391000681GR12.00005.88000010.0002020114.0725.0010.880999990.000.000.00490.000.000.00490.000.000.00DESC7908391000698MAXI PRO SELECTA BLOND 500G PÓ DESC BRANCO3305900020020005401GR12.00005.88000070.567908391000698GR12.00005.88000010.0002020114.0725.0010.880999990.000.000.00490.000.000.00490.000.000.000.000.000.000.004307.46347.610.000.002763.720.000.000.000.000.000.000.000.000.003111.330.000230CAIXAS468.000468.00000000195523111.330.003111.330012022-04-22777.830022022-05-02777.830032022-05-12777.830042022-05-22777.841153111.33ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA.NAO APLICA MVA AJUSTADA ST QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL VALOR TOTAL DOS PRODUTOS= 2.763,72 MVA/IVA-ST 61,67% BASE DE CÁLCULO DA ST= 4.307,46 CÁLCULO DO ICMS ST 25%= 777,83 VALOR DO ICMS INTERNO 25%= 6901,93. VALOR DO ICMS ST= 347,61. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS47432547000120Vitorvitor@dpcomp.com.br1130381150/Vdmm5Qz3da7TQyeGg89JAwRqrs=C7f3ZgPBjZZPiibQEqceDRB6gR4Bg0Ksd4S3umCBL6XHjaARvMx8H0LOatlmKK48AY206+sM5TY0EyNOUZlH0xMS9mbJB2jDUYS3WdVTccRI+EoVy161roJwt0RcgZW3VM3k1rP2QvSkl7eC+ciS0tbVCtzaXCUZNLH4PLV6rHh+2EsADAAgb0+hFQnrBcPkObhJ9IuPKdk1MLRTQHnza1Jsix5ZRg9cpJELue8Ee1JeP1sJChXfw2ROt36fxn+xjBAL0gIBpBgvoGVaWFz5PLwhnRTcAMh8N9Rl+zvYdb8TsfpEs+5PMs6x9aBqAvN/oVTFNqqy94ugZdI9Yc28fw==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1SP_NFE_PL009_V4352203151545580001075500100001955218079692732022-03-03T12:16:35-03:00135220282339474/Vdmm5Qz3da7TQyeGg89JAwRqrs=100Autorizado o uso da NF-e