35195588305401 - VENDA DE PRODUÇÃO DO ESTABELECIMENTO EM OP55123222022-03-15T11:06:34-03:0011352940111511010NotaJa 4.33a41422043000142CSA GOLD COMERCIO DE COSMETICOS LTDACSA GOLDRUA JOAO NINCAO354CAPUAVA3529401MAUASP093801161058BRASIL45121701442538207111301183941000170D C S P DISTRIBUIDORA DE COSMETICOS LTDAR MANOEL MACHADO PEREIRA1026PARQUE VALENCA I3509502CAMPINASSP130585001058BRASIL19324501691795760227112dcsp.cosmeticos@gmail.com414220430001427010027898932238119PO DESCOLORANTE MAXILLURING CX 300G COLAGENO G. TRIGO3305900020020005401PC36.00002.88103.687898932238119PC36.00002.8810.0009030.000.000.000167.6225.0015.990999990.000.000.00490.000.000.00490.000.000.007030017898574430018PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM CAMOMILA3305900020020005401GR24.00002.6964.567898574430018GR24.00002.6910.0009030.000.000.000104.3725.009.950999990.000.000.00490.000.000.00490.000.000.0000007030047898574431213PO 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 QUERATINA3305900020020005401PC240.00002.69645.607898574431206PC240.00002.6910.0009030.000.000.0001043.7425.0099.540999990.000.000.00490.000.000.00490.000.000.007100027898932238102PO 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. TRIGO3305900020020005401PC234.00000.63147.427898574430193PC234.00000.6310.0009030.000.000.000238.3325.0022.730999990.000.000.00490.000.000.00490.000.000.007100047898574430216PO DESCOLORANTE MAXILLURING SACHE 60G SEM AMONIA COM G. TRIGO3305900020020005401PC72.00000.6345.367898574430216PC72.00000.6310.0009030.000.000.00073.3325.006.990999990.000.000.00490.000.000.00490.000.000.0000007100067898574435228PO 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.TRIGO3305900020020005401PC120.00000.3339.607898932238126PC120.00000.3310.0009030.000.000.00064.0225.006.110999990.000.000.00490.000.000.00490.000.000.007110027898932238096PO DESCOLORANTE MAXILLURING SACHE 25G COLAGENO G.TRIGO3305900020020005401PC72.00000.3323.767898932238096PC72.00000.3310.0009030.000.000.00038.4125.003.660999990.000.000.00490.000.000.00490.000.000.007140057898574439783OXIDANTE MAXILLURING 90ML 05 VOLUMES2847000020004005401PC180.00000.4173.807898574439783PC180.00000.4110.0009030.000.000.000115.3018.007.470999990.000.000.00490.000.000.00490.000.000.007150037898574430643OXIDANTE MAXILLURING 900ML 30 VOLUMES3305900020020005401PC24.00002.2554.007898574430643PC24.00002.2510.0009030.000.000.00087.3025.008.330999990.000.000.00490.000.000.00490.000.000.007150047898574430650OXIDANTE MAXILLURING 900ML 40 VOLUMES3305900020020005401PC24.00002.2554.007898574430650PC24.00002.2510.0009030.000.000.00087.3025.008.330999990.000.000.00490.000.000.00490.000.000.00715005SEM GTINOXIDANTE MAXILLURING 900ML 05 VOLUMES3305900020020005401PC24.00002.2554.00SEM GTINPC24.00002.2510.0009030.000.000.00087.3025.008.330999990.000.000.00490.000.000.00490.000.000.00716010SEM GTINMÁSCARA CONDICIONADORA VIOLETA 300G3305900020021005401PC36.00003.50126.00SEM GTINPC36.00003.5010.0009030.000.000.000203.7025.0019.430999990.000.000.00490.000.000.00490.000.000.007170017898574430568SHAMPOO DESAMARELADOR MAXILLURING 500ML3305100020017005401PC120.00003.88465.607898574430568PC120.00003.8810.0009030.000.000.000661.7618.0035.310999990.000.000.00490.000.000.00490.000.000.007170047898574432807SHAMPOO DESAMARELADOR MAXLLURING 300ML3305100020017005401PC144.00002.38342.727898574432807PC144.00002.3810.0009030.000.000.000487.1118.0025.990999990.000.000.00490.000.000.00490.000.000.00717007SEM GTINSHAMPOO DESAMARELADOR MAXILLURING 90ML3305100020017005401PC36.00000.8229.52SEM GTINPC36.00000.8210.0009030.000.000.00041.9618.002.240999990.000.000.00490.000.000.00490.000.000.00723001SEM GTINSERUM FINALIZADOR 30ML3305900020020005401LT24.00002.1351.12SEM GTINLT24.00002.1310.0009030.000.000.00082.6525.007.880999990.000.000.00490.000.000.00490.000.000.007270017898574437895SELAGEM TÉRMICA BRANCA 300ML3305900020021005401PC24.00004.75114.007898574437895PC24.00004.7510.0009030.000.000.000184.3025.0017.580999990.000.000.00490.000.000.00490.000.000.0073000077898574438779MASCARA DE REPOSIÇÃO CAPILAR 300G INTENSE3305900020020005401PC6.00003.6321.787898574438779PC6.00003.6310.0009030.000.000.00035.2125.003.360999990.000.000.00490.000.000.00490.000.000.00734001SEM GTINSHAMPOO SOS RECONSTRUTOR 300ML3305100020017005401PC12.00002.2527.00SEM GTINPC12.00002.2510.0009030.000.000.00038.3818.002.050999990.000.000.00490.000.000.00490.000.000.0000006010007908391002685MaxiPRO SUPREME Emulsão Reveladora 900ML 05 VOLUMES3305900020020005401LT6.00003.3820.287908391002685LT6.00003.3810.0009030.000.000.00032.7925.003.130999990.000.000.00490.000.000.00490.000.000.0000006010017908391002692MaxiPRO SUPREME Emulsão Reveladora 900ML 10 VOLUMES3305900020020005401LT6.00003.3820.287908391002692LT6.00003.3810.0009030.000.000.00032.7925.003.130999990.000.000.00490.000.000.00490.000.000.0000006010027908391002708MaxiPRO SUPREME Emulsão Reveladora 900ML 20 VOLUMES3305900020020005401LT6.00003.3820.287908391002708LT6.00003.3810.0009030.000.000.00032.7925.003.130999990.000.000.00490.000.000.00490.000.000.0000006010037908391002715MaxiPRO SUPREME Emulsão Reveladora 900ML 30 VOLUMES3305900020020005401LT6.00003.3820.287908391002715LT6.00003.3810.0009030.000.000.00032.7925.003.130999990.000.000.00490.000.000.00490.000.000.0000006350017908391003194SERUM REPAIR SILICONE NOBRES E ÓLEO DE AVELÃ MaxiPRO 30ml3305900020020005401LT12.00002.0024.007908391003194LT12.00002.0010.0009030.000.000.00038.8025.003.700999990.000.000.00490.000.000.00490.000.000.000.000.000.000.004373.08361.920.000.002811.960.000.000.000.000.000.000.000.000.003173.880.000167CAIXAS370.000370.00000000023223173.880.003173.880012022-05-04793.470022022-05-14793.470032022-05-24793.470042022-06-03793.471153173.88ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA.NAO APLICA MVA AJUSTADA ST QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL VALOR TOTAL DOS PRODUTOS= 2.811,96 MVA/IVA-ST 61,67% BASE DE CÁLCULO DA ST= 4.373,08 CÁLCULO DO ICMS ST 25%= 793,47 VALOR DO ICMS INTERNO 25%= 702,99. VALOR DO ICMS ST= 361,92 . 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 CGSN no 140 de 2018.47432547000120Vitorvitor@dpcomp.com.br1130381150RPfjc9Hjg05yV98qClXYhoDQbEg=WPlATbAeYM/Qk4D7L2jR0QR2M822Jpbz101sAIgrORahE/ekxAXdKR7Ajsec+/J0Ay0dQiwpNpYgynDWqQfwtz8EQf0NSINcOwYcArQMnS5o3b0ZvhBBF1Iil9K6Vvmu3Nu0Ds/qpzUIVLRVv1SliFXiOOpBO+pek4jNSuQRoJavE3kyTgJQPmQp8LNoLlAb1Sgy3IeB/rJb+mMpSqwer8VoUl0ai/Clu9bh2zMSbrojt021dr8fdFAoByOlUOWzyF0KD+LYwiAn/lK5VijbrE27XiTpoa1TWOWXiLjBbfK31SkNtZamOO1zLKuznwAPhjlD4jcpOc6l9XlOF6trkQ==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1SP_NFE_PL009_V4352203414220430001425500100000232211955883052022-03-15T13:25:45-03:00135220340406482RPfjc9Hjg05yV98qClXYhoDQbEg=100Autorizado o uso da NF-e