35350689125401 - VENDA DE PRODUÇÃO DO ESTABELECIMENTO EM OP55122802022-03-09T12:18:47-03:0011352940111011010NotaJa 4.33a41422043000142CSA GOLD COMERCIO DE COSMETICOS LTDACSA GOLDRUA JOAO NINCAO354CAPUAVA3529401MAUASP093801161058BRASIL45121701442538207111301183941000170D C S P DISTRIBUIDORA DE COSMETICOS LTDAR MANOEL MACHADO PEREIRA1026PARQUE VALENCA I3509502CAMPINASSP130585001058BRASIL19324501691795760227112dcsp.cosmeticos@gmail.com4142204300014200007000017898932238379PO DESCOLORANTE MAXILLURING LT 300G QUERATINA G.TRIGO3305900020020005401PC12.00003.3840.567898932238379PC12.00003.3810.0009030.000.000.00065.5725.006.250999990.000.000.00490.000.000.00490.000.000.0000007000037898574430162PO DESCOLORANTE MAXILLURING LT 300G CAMOMILA G. TRIGO3305900020020005401PC12.00003.3840.567898574430162PC12.00003.3810.0009030.000.000.00065.5725.006.250999990.000.000.00490.000.000.00490.000.000.0000007010017898932238140PO DESCOLORANTE MAXILLURING CX 300G QUERATINA G. TRIGO3305900020020005401PC24.00002.8869.127898932238140PC24.00002.8810.0009030.000.000.000111.7525.0010.660999990.000.000.00490.000.000.00490.000.000.007030017898574430018PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM CAMOMILA3305900020020005401GR48.00002.69129.127898574430018GR48.00002.6910.0009030.000.000.000208.7525.0019.910999990.000.000.00490.000.000.00490.000.000.0000007030047898574431213PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM COLAGENO3305900020020005401PC24.00002.6964.567898574431213PC24.00002.6910.0009030.000.000.000104.3725.009.950999990.000.000.00490.000.000.00490.000.000.007030057898574431206PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM QUERATINA3305900020020005401PC60.00002.69161.407898574431206PC60.00002.6910.0009030.000.000.000260.9425.0024.890999990.000.000.00490.000.000.00490.000.000.007100017898932238133PO DESCOLORANTE MAXILLURING SACHE 60G QUERATINA G. TRIGO3305900020020005401PC252.00000.63158.767898932238133PC252.00000.6310.0009030.000.000.000256.6725.0024.480999990.000.000.00490.000.000.00490.000.000.007100027898932238102PO DESCOLORANTE MAXILLURING SACHE 60GR COLAGENO G. TRIGO3305900020020005401PC126.00000.6379.387898932238102PC126.00000.6310.0009030.000.000.000128.3325.0012.240999990.000.000.00490.000.000.00490.000.000.007100037898574430193PO DESCOLORANTE MAXILLURING SACHE 60G CAMOMILA COM G. TRIGO3305900020020005401PC144.00000.6390.727898574430193PC144.00000.6310.0009030.000.000.000146.6725.0013.990999990.000.000.00490.000.000.00490.000.000.007100047898574430216PO DESCOLORANTE MAXILLURING SACHE 60G SEM AMONIA COM G. TRIGO3305900020020005401PC126.00000.6379.387898574430216PC126.00000.6310.0009030.000.000.000128.3325.0012.240999990.000.000.00490.000.000.00490.000.000.0000007100067898574435228PO DESCOLORANTE MAXILLURING SACHE 60G SOFTY WHITE G. TRIGO3305900020020005401GR126.00000.6379.387898574435228GR126.00000.6310.0009030.000.000.000128.3325.0012.240999990.000.000.00490.000.000.00490.000.000.007110017898932238126PO DESCOLORANTE MAXILLURING SACHE 25G QUERATINA G.TRIGO3305900020020005401PC240.00000.3379.207898932238126PC240.00000.3310.0009030.000.000.000128.0425.0012.210999990.000.000.00490.000.000.00490.000.000.007110027898932238096PO DESCOLORANTE MAXILLURING SACHE 25G COLAGENO G.TRIGO3305900020020005401PC120.00000.3339.607898932238096PC120.00000.3310.0009030.000.000.00064.0225.006.110999990.000.000.00490.000.000.00490.000.000.0000007110037898574430209PO DESCOLORANTE MAXILLURING SACHE 25G CAMOMILA COM G. TRIGO3305900020020005401PC288.00000.3395.047898574430209PC288.00000.3310.0009030.000.000.000153.6525.0014.650999990.000.000.00490.000.000.00490.000.000.007130017898574430322KIT CLAREADOR MAXILLURING CAMOMILA3305900020020005401PC48.00001.3866.247898574430322PC48.00001.3810.0009030.000.000.000107.0925.0010.210999990.000.000.00490.000.000.00490.000.000.007140057898574439783OXIDANTE MAXILLURING 90ML 05 VOLUMES2847000020004005401PC36.00000.4114.767898574439783PC36.00000.4110.0009030.000.000.00023.0618.001.490999990.000.000.00490.000.000.00490.000.000.0000007140067898574439776OXIDANTE MAXILLURING 90ML 10 VOLUMES2847000020004005401LT240.00000.4198.407898574439776LT240.00000.4110.0009030.000.000.000153.7318.009.960999990.000.000.00490.000.000.00490.000.000.007140087898574439813OXIDANTE MAXILLURING 90ML 30 VOLUMES2847000020004005401LT72.00000.4129.527898574439813LT72.00000.4110.0009030.000.000.00046.1218.002.990999990.000.000.00490.000.000.00490.000.000.007150017898574430629OXIDANTE MAXILLURING 900ML 10 VOLUMES3305900020020005401PC24.00002.2554.007898574430629PC24.00002.2510.0009030.000.000.00087.3025.008.330999990.000.000.00490.000.000.00490.000.000.007150027898574430636OXIDANTE MAXILLURING 900ML 20 VOLUMES3305900020020005401PC24.00002.2554.007898574430636PC24.00002.2510.0009030.000.000.00087.3025.008.330999990.000.000.00490.000.000.00490.000.000.007150037898574430643OXIDANTE MAXILLURING 900ML 30 VOLUMES3305900020020005401PC48.00002.25108.007898574430643PC48.00002.2510.0009030.000.000.000174.6025.0016.650999990.000.000.00490.000.000.00490.000.000.007150047898574430650OXIDANTE MAXILLURING 900ML 40 VOLUMES3305900020020005401PC48.00002.25108.007898574430650PC48.00002.2510.0009030.000.000.000174.6025.0016.650999990.000.000.00490.000.000.00490.000.000.00715005SEM GTINOXIDANTE MAXILLURING 900ML 05 VOLUMES3305900020020005401PC60.00002.25135.00SEM GTINPC60.00002.2510.0009030.000.000.000218.2525.0020.810999990.000.000.00490.000.000.00490.000.000.007170017898574430568SHAMPOO DESAMARELADOR MAXILLURING 500ML3305100020017005401PC240.00003.88931.207898574430568PC240.00003.8810.0009030.000.000.0001323.5118.0070.620999990.000.000.00490.000.000.00490.000.000.007170047898574432807SHAMPOO DESAMARELADOR MAXLLURING 300ML3305100020017005401PC240.00002.38571.207898574432807PC240.00002.3810.0009030.000.000.000811.8518.0043.320999990.000.000.00490.000.000.00490.000.000.00717007SEM GTINSHAMPOO DESAMARELADOR MAXILLURING 90ML3305100020017005401PC60.00000.8249.20SEM GTINPC60.00000.8210.0009030.000.000.00069.9318.003.730999990.000.000.00490.000.000.00490.000.000.007260007908391000834SHAMPOO MAXI CLEAN 300G ANTI RESÍDUOS3305100020017005401GR12.00002.1125.327908391000834GR12.00002.1110.0009030.000.000.00035.9918.001.920999990.000.000.00490.000.000.00490.000.000.0000007290017898574439165BTX TERMOATIVADO INTENSE MAXILLURING 300G3305900020020005401G12.00003.5042.007898574439165G12.00003.5010.0009030.000.000.00067.9025.006.480999990.000.000.00490.000.000.00490.000.000.0000007700017898574435204POMADA FINALIZADORA MAXILLURING 120G WHITE3305900020020005401PC24.00001.3131.447898574435204PC24.00001.3110.0009030.000.000.00050.8325.004.850999990.000.000.00490.000.000.00490.000.000.00DESCOLORANTE7908391000681MAXI PRO SELECTA BLOND 500G PÓ DESC.AZUL3305900020020005401GR12.00005.8870.567908391000681GR12.00005.8810.0009030.000.000.000114.0725.0010.880999990.000.000.00490.000.000.00490.000.000.00DESC7908391000698MAXI PRO SELECTA BLOND 500G PÓ DESC BRANCO3305900020020005401GR12.00005.8870.567908391000698GR12.00005.8810.0009030.000.000.000114.0725.0010.880999990.000.000.00490.000.000.00490.000.000.000.000.000.000.005611.19434.170.000.003666.180.000.000.000.000.000.000.000.000.004100.350.000225CAIXAS547.800547.80000000022804100.350.004100.350012022-04-081366.780022022-04-231366.780032022-05-081366.791154100.35ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA.NAO APLICA MVA AJUSTADA ST QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL VALOR TOTAL DOS PRODUTOS=3.666,18 MVA/IVA-ST 61,67% BASE DE CÁLCULO DA ST=5.611,19 CÁLCULO DO ICMS ST 25%=1.025,08 VALOR DO ICMS INTERNO 25%= 916,54 VALOR DO ICMS ST=434,17. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS, POREM UTRAPASSAMOS O SUBLIMITE conforme o disposto no § 1o do art. 9o da Resolução CGSN no 140, de 2018.47432547000120Vitorvitor@dpcomp.com.br1130381150zZqSvf7WR46OcYKTiMM0ywvzz3A=OYpUEbT9kyoAQWaoVVI1l/5n4Eef4HL9zHLyhHKZ6EF6bHfs97Id/NELpkT/Y2b6rFOCJ/L15gcSG+ik3lYTBAaQ1InnulkfztXqATE46avQcVoC8r+0dWzLjlerEg3Yz7rpVw0OEjrXAMtBHnBX4kn1ZQBdp1L9wdn8UuQY/xsqcszUumYLHUHpBlEWhd+5sHSMUokABqCuLciFecVwVz7NEZHbEqmtdOBL/yqnbES75r53VUSr+ug1aZ6GGQSGFHW2w1aL1KusVapNwnHEpb1UJ5FCIZn9KyaztIps/uJ7+blyyRcVQQmYkV+gpsjSv4mf5MS1KkYD+5axkzWqlQ==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1SP_NFE_PL009_V4352203414220430001425500100000228013506891202022-03-09T12:34:27-03:00135220311513189zZqSvf7WR46OcYKTiMM0ywvzz3A=100Autorizado o uso da NF-e