35523952675401 - VENDA DE PRODUÇÃO DO ESTABELECIMENTO EM OP55122812022-03-09T15:43:47-03:0011352940111411010NotaJa 4.33a41422043000142CSA GOLD COMERCIO DE COSMETICOS LTDACSA GOLDRUA JOAO NINCAO354CAPUAVA3529401MAUASP093801161058BRASIL45121701442538207111301183941000170D C S P DISTRIBUIDORA DE COSMETICOS LTDAR MANOEL MACHADO PEREIRA1026PARQUE VALENCA I3509502CAMPINASSP130585001058BRASIL19324501691795760227112dcsp.cosmeticos@gmail.com414220430001426500007908391003590MaxiPRO PROFESSIONAL COLOR 1.0 PRETO 60G3305900020022005401GR12.00002.6932.287908391003590GR12.00002.6910.0009030.000.000.00047.7225.003.860999990.000.000.00490.000.000.00490.000.000.006500017908391003606MaxiPRO PROFESSIONAL COLOR 2.11 PRETO AZULADO 60G3305900020022005401GR12.00002.6932.287908391003606GR12.00002.6910.0009030.000.000.00047.7225.003.860999990.000.000.00490.000.000.00490.000.000.006500027908391003613MaxiPRO PROFESSIONAL COLOR 3.0 CASTANHO ESCURO 60G3305900020022005401GR12.00002.6932.287908391003613GR12.00002.6910.0009030.000.000.00047.7225.003.860999990.000.000.00490.000.000.00490.000.000.006500037908391003620MaxiPRO PROFESSIONAL COLOR 4.0 CASTANHO ESCURO 60G3305900020022005401GR12.00002.6932.287908391003620GR12.00002.6910.0009030.000.000.00047.7225.003.860999990.000.000.00490.000.000.00490.000.000.006500047908391003637MaxiPRO PROFESSIONAL COLOR 5.0 CASTANHO CLARO 60G3305900020022005401GR12.00002.6932.287908391003637GR12.00002.6910.0009030.000.000.00047.7225.003.860999990.000.000.00490.000.000.00490.000.000.006500057908391003644MaxiPRO PROFESSIONAL COLOR 6.0 LOURO ESCURO 60G3305900020022005401GR12.00002.6932.287908391003644GR12.00002.6910.0009030.000.000.00047.7225.003.860999990.000.000.00490.000.000.00490.000.000.006500067908391003651MaxiPRO PROFESSIONAL COLOR 7.0 LOURO MEDIO 60G3305900020022005401GR12.00002.6932.287908391003651GR12.00002.6910.0009030.000.000.00047.7225.003.860999990.000.000.00490.000.000.00490.000.000.006500077908391003668MaxiPRO PROFESSIONAL COLOR 8.0 LOURO CLARO 60G3305900020022005401GR12.00002.6932.287908391003668GR12.00002.6910.0009030.000.000.00047.7225.003.860999990.000.000.00490.000.000.00490.000.000.006500087908391003675MaxiPRO PROFESSIONAL COLOR 9.0 LOURO MUITO CLARO 60G3305900020022005401GR12.00002.6932.287908391003675GR12.00002.6910.0009030.000.000.00047.7225.003.860999990.000.000.00490.000.000.00490.000.000.006500097908391003682MaxiPRO PROFESSIONAL COLOR 10.0 LOURO CLARISSIMO 60G3305900020022005401GR12.00002.6932.287908391003682GR12.00002.6910.0009030.000.000.00047.7225.003.860999990.000.000.00490.000.000.00490.000.000.006500107908391003705MaxiPRO PROFESSIONAL COLOR 6.1 LOURO ESCURO ACINZENTADO 60G3305900020022005401GR12.00002.6932.287908391003705GR12.00002.6910.0009030.000.000.00047.7225.003.860999990.000.000.00490.000.000.00490.000.000.006500117908391003712MaxiPRO PROFESSIONAL COLOR 7.1 LOURO MEDIO ACINZENTADO 60GR3305900020022005401GR12.00002.6932.287908391003712GR12.00002.6910.0009030.000.000.00047.7225.003.860999990.000.000.00490.000.000.00490.000.000.006500127908391003729MaxiPRO PROFESSIONAL COLOR 8.1 LOURO CLARO ACINZENTADO 60G3305900020022005401GR12.00002.6932.287908391003729GR12.00002.6910.0009030.000.000.00047.7225.003.860999990.000.000.00490.000.000.00490.000.000.006500137908391003736MaxiPRO PROFESSIONAL COLOR 9.1 LOURO MUITO CLARO ACINZENTADO 60G3305900020022005401GR12.00002.6932.287908391003736GR12.00002.6910.0009030.000.000.00047.7225.003.860999990.000.000.00490.000.000.00490.000.000.006500147908391004146MaxiPRO PROFESSIONAL COLOR 10.1 LOURO CINZA CLARISSIMO 60G3305900020022005401GR12.00002.6932.287908391004146GR12.00002.6910.0009030.000.000.00047.7225.003.860999990.000.000.00490.000.000.00490.000.000.006500157908391004153MaxiPRO PROFESSIONAL COLOR 9.13 LOURO MUITO CLARO ACINZENTADO DOURADO 60G3305900020022005401GR12.00002.6932.287908391004153GR12.00002.6910.0009030.000.000.00047.7225.003.860999990.000.000.00490.000.000.00490.000.000.006500167908391003811MaxiPRO PROFESSIONAL COLOR 7.44 LOURO MEDIO COBRE INTENSO 60G3305900020022005401GR12.00002.6932.287908391003811GR12.00002.6910.0009030.000.000.00047.7225.003.860999990.000.000.00490.000.000.00490.000.000.006500177908391003828MaxiPRO PROFESSIONAL COLOR 8.44 LOURO CLARO COBRE INTENSO 60G3305900020022005401GR12.00002.6932.287908391003828GR12.00002.6910.0009030.000.000.00047.7225.003.860999990.000.000.00490.000.000.00490.000.000.006500187908391003880MaxiPRO PROFESSIONAL COLOR 6.7 LOURO ESCURO MARROM CHOCOLATE 60G3305900020022005401GR12.00002.6932.287908391003880GR12.00002.6910.0009030.000.000.00047.7225.003.860999990.000.000.00490.000.000.00490.000.000.006500197908391004160MaxiPRO PROFESSIONAL COLOR 6.66 LOURO ESCURO VERMELHO INTENSO 60G3305900020022005401GR12.00002.6932.287908391004160GR12.00002.6910.0009030.000.000.00047.7225.003.860999990.000.000.00490.000.000.00490.000.000.006500207908391003910MaxiPRO PROFESSIONAL COLOR 8.89 LOURO CLARO PEROLA 60G3305900020022005401GR12.00002.6932.287908391003910GR12.00002.6910.0009030.000.000.00047.7225.003.860999990.000.000.00490.000.000.00490.000.000.006500217908391003927MaxiPRO PROFESSIONAL COLOR 9.89 LOURO MUITO CLARO PEROLA 60G3305900020022005401GR12.00002.6932.287908391003927GR12.00002.6910.0009030.000.000.00047.7225.003.860999990.000.000.00490.000.000.00490.000.000.006500227908391003934MaxiPRO PROFESSIONAL COLOR 10.89 LOURO CLARISSIMO PEROLA 60G3305900020022005401GR12.00002.6932.287908391003934GR12.00002.6910.0009030.000.000.00047.7225.003.860999990.000.000.00490.000.000.00490.000.000.006500237908391003941MaxiPRO PROFESSIONAL COLOR 12.11 LOURO PLATINO ACINZENTADO INTENSO 60G3305900020022005401GR12.00002.6932.287908391003941GR12.00002.6910.0009030.000.000.00047.7225.003.860999990.000.000.00490.000.000.00490.000.000.006500247908391003958MaxiPRO PROFESSIONAL COLOR 12.89 LOURO PLATINO PEROLA 60G3305900020022005401GR12.00002.6932.287908391003958GR12.00002.6910.0009030.000.000.00047.7225.003.860999990.000.000.00490.000.000.00490.000.000.000.000.000.000.001193.0096.500.000.00807.000.000.000.000.000.000.000.000.000.00903.500.00025CAIXAS18.00018.0000000002281903.500.00903.500012022-04-08301.170022022-04-23301.170032022-05-08301.16115903.50ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA.NAO APLICA MVA AJUSTADA ST QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL VALOR TOTAL DOS PRODUTOS= 807,00 MVA/IVA-ST 61,67% BASE DE CÁLCULO DA ST= 1.193,00 CÁLCULO DO ICMS ST 25%= 225,87 VALOR DO ICMS INTERNO 25%= 201,75. VALOR DO ICMS ST= 96,50. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS. PORÉM ULTRAPASSAMOS O SUBLIMITE conforme o disposto no § 1o do art. 9o da Resolução CSGN no 140, de 2018.47432547000120Vitorvitor@dpcomp.com.br11303811504VZmLfDEtfQhxs3kFiQdy5n5xE8=JX2Ul6j87f5/+YY3IR9sITs7IwfbPv5KM01RBqi5ITmc0xZCpudA08X+pj60qcU2oSJJjpOUizlrEYgB8nqp0AHSMuQTZ32OrJG6U96jpwLIkUX6GVNCD9ZxHQ31dhSVPTGiR5SuG8tmNJw2Gpz9hKE9oh1D5S/JAr2yszp8KI0jE4OmIonioTLu1uECtQl8lyh9ZGziIc17xZTNa78vjQ4XXUQRWsXyANhKCfrrcFnO0GQxrQax9cwsPiNyfUcuIpQ/0pvEvpqvXtQMzSuNXBZ3E2qCpOHuT8UFevH49TeiPSCIrVhCiMmiUGN/9qWLn8ndS6+CW1WhVDPGv1uI2g==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1SP_NFE_PL009_V4352203414220430001425500100000228115239526742022-03-09T16:42:35-03:001352203132002374VZmLfDEtfQhxs3kFiQdy5n5xE8=100Autorizado o uso da NF-e