35396221645910 - REMESSA EM BONIFICAÇÃO, DOAÇÃO OU BRINDE55133062022-09-20T18:06:07-03:0011352940111911010NotaJa 4.36a41422043000142CSA GOLD COMERCIO DE COSMETICOS LTDACSA GOLDRUA JOAO NINCAO354CAPUAVA3529401MAUASP093801161058BRASIL45121701442538207111301183941000170D C S P DISTRIBUIDORA DE COSMETICOS LTDAR MANOEL MACHADO PEREIRA1026PARQUE VALENCA I3509502CAMPINASSP130585001058BRASIL19324501691795760227112dcsp.cosmeticos@gmail.com414220430001427030017898574430018PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM CAMOMILA3305900020020005910GR6.00002.6900016.147898574430018GR6.00002.6900010.00090316.1425.004.04626.0925.002.490999990.000.000.00490.000.000.00490.000.000.007030037898574430421PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM AMETISTA G. TRIGO3305900020020005910GR6.00002.6900016.147898574430421GR6.00002.6900010.00090316.1425.004.04626.0925.002.490999990.000.000.00490.000.000.00490.000.000.0000007030047898574431213PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM COLAGENO3305900020020005910PC6.00002.6900016.147898574431213PC6.00002.6900010.00090316.1425.004.04626.0925.002.490999990.000.000.00490.000.000.00490.000.000.007030057898574431206PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM QUERATINA3305900020020005910PC6.00002.6900016.147898574431206PC6.00002.6900010.00090316.1425.004.04626.0925.002.490999990.000.000.00490.000.000.00490.000.000.0000007030067898574434979PO DESCOLORANTE MAXILLURING POUCH 300G SOFT WHITE3305900020020005910GR6.00002.6900016.147898574434979GR6.00002.6900010.00090316.1425.004.04626.0925.002.490999990.000.000.00490.000.000.00490.000.000.007100017898932238133PO DESCOLORANTE MAXILLURING SACHE 60G QUERATINA G. TRIGO3305900020020005910PC18.00000.6300011.347898932238133PC18.00000.6300010.00090311.3425.002.84618.3325.001.750999990.000.000.00490.000.000.00490.000.000.007100027898932238102PO DESCOLORANTE MAXILLURING SACHE 60GR COLAGENO G. TRIGO3305900020020005910PC18.00000.6300011.347898932238102PC18.00000.6300010.00090311.3425.002.84618.3325.001.750999990.000.000.00490.000.000.00490.000.000.007100037898574430193PO DESCOLORANTE MAXILLURING SACHE 60G CAMOMILA COM G. TRIGO3305900020020005910PC18.00000.6300011.347898574430193PC18.00000.6300010.00090311.3425.002.84618.3325.001.750999990.000.000.00490.000.000.00490.000.000.0000007100067898574435228PO DESCOLORANTE MAXILLURING SACHE 60G SOFTY WHITE G. TRIGO3305900020020005910GR18.00000.6300011.347898574435228GR18.00000.6300010.00090311.3425.002.84618.3325.001.750999990.000.000.00490.000.000.00490.000.000.007130017898574430322KIT CLAREADOR MAXILLURING CAMOMILA3305900020020005910PC6.00001.380008.287898574430322PC6.00001.3800010.0009038.2825.002.07613.3925.001.280999990.000.000.00490.000.000.00490.000.000.007140057898574439783OXIDANTE MAXILLURING 90ML 05 VOLUMES2847000020004005910PC12.00000.410004.927898574439783PC12.00000.4100010.0009034.9218.000.8967.6925.000.690999990.000.000.00490.000.000.00490.000.000.0000007140067898574439776OXIDANTE MAXILLURING 90ML 10 VOLUMES2847000020004005910LT12.00000.410004.927898574439776LT12.00000.4100010.0009034.9218.000.8967.6925.000.690999990.000.000.00490.000.000.00490.000.000.0000007140077898574439806OXIDANTE MAXILLURING 90ML 20 VOLUMES2847000020004005910LT12.00000.410004.927898574439806LT12.00000.4100010.0009034.9218.000.8967.6925.000.690999990.000.000.00490.000.000.00490.000.000.007140087898574439813OXIDANTE MAXILLURING 90ML 30 VOLUMES2847000020004005910LT12.00000.410004.927898574439813LT12.00000.4100010.0009034.9218.000.8967.6925.000.690999990.000.000.00490.000.000.00490.000.000.0000007140097898574439790OXIDANTE MAXILLURING 90ML 40 VOLUMES2847000020004005910LT12.00000.410004.927898574439790LT12.00000.4100010.0009034.9218.000.8967.6925.000.690999990.000.000.00490.000.000.00490.000.000.007150017898574430629OXIDANTE MAXILLURING 900ML 10 VOLUMES3305900020020005910PC3.00002.250006.757898574430629PC3.00002.2500010.0009030.000.000.0060.000.000.000999990.000.000.00490.000.000.00490.000.000.007150027898574430636OXIDANTE MAXILLURING 900ML 20 VOLUMES3305900020020005910PC3.00002.250006.757898574430636PC3.00002.2500010.0009030.000.000.0060.000.000.000999990.000.000.00490.000.000.00490.000.000.007150037898574430643OXIDANTE MAXILLURING 900ML 30 VOLUMES3305900020020005910PC3.00002.250006.757898574430643PC3.00002.2500010.0009030.000.000.0060.000.000.000999990.000.000.00490.000.000.00490.000.000.007150047898574430650OXIDANTE MAXILLURING 900ML 40 VOLUMES3305900020020005910PC3.00002.250006.757898574430650PC3.00002.2500010.0009030.000.000.0060.000.000.000999990.000.000.00490.000.000.00490.000.000.007150057898574439769OXIDANTE MAXILLURING 900ML 05 VOLUMES3305900020020005910PC3.00002.250006.757898574439769PC3.00002.2500010.0009030.000.000.0060.000.000.000999990.000.000.00490.000.000.00490.000.000.007160107898574437710MÁSCARA CONDICIONADORA VIOLETA 300G3305900020021005910PC3.00003.5000010.507898574437710PC3.00003.5000010.00090310.5025.002.63616.9825.001.620999990.000.000.00490.000.000.00490.000.000.007170017898574430568SHAMPOO DESAMARELADOR MAXILLURING 500ML3305100020017005910PC6.00003.8800023.287898574430568PC6.00003.8800010.00090323.2818.004.19633.0918.001.770999990.000.000.00490.000.000.00490.000.000.007170047898574432807SHAMPOO DESAMARELADOR MAXLLURING 300ML3305100020017005910PC12.00002.3800028.567898574432807PC12.00002.3800010.00090328.5618.005.14640.5918.002.170999990.000.000.00490.000.000.00490.000.000.007170077898932238546SHAMPOO DESAMARELADOR MAXILLURING 90ML3305100020017005910PC12.00000.820009.847898932238546PC12.00000.8200010.0009039.8418.001.77613.9918.000.750999990.000.000.00490.000.000.00490.000.000.007170057898574437987CONDICIONADOR DESAMARELADOR 300ML3305900020021005910PC12.00002.1300025.567898574437987PC12.00002.1300010.00090325.5625.006.39641.3225.003.940999990.000.000.00490.000.000.00490.000.000.007180017898574430803CONDICIONADOR REP DE PONTAS MAXILLURING SILICONE 30ML3305900020021005910LT12.00000.9700011.647898574430803LT12.00000.9700010.00090311.6425.002.91618.8225.001.800999990.000.000.00490.000.000.00490.000.000.007180027898574430780CONDICIONADOR REP DE PONTAS MAXILLURING QUERATINA 30ML3305900020021005910LT12.00000.9700011.647898574430780LT12.00000.9700010.00090311.6425.002.91618.8225.001.800999990.000.000.00490.000.000.00490.000.000.007180037898574430766CONDICIONADOR REP DE PONTAS CERAMIDAS MAXILLURING 30ML3305900020021005910LT12.00000.9700011.647898574430766LT12.00000.9700010.00090311.6425.002.91618.8225.001.800999990.000.000.00490.000.000.00490.000.000.0000007180047898574432425CONDICIONADOR REPARADOR DE PONTAS MAXILLURING ARGAN 30ML3305900020021005910PC12.00000.9700011.647898574432425PC12.00000.9700010.00090311.6425.002.91618.8225.001.800999990.000.000.00490.000.000.00490.000.000.0000007180057898574432449CONDICIONADOR REPARADOR DE PONTAS DE COCO MAXILLURING 30ML3305900020021005910PC12.00000.9700011.647898574432449PC12.00000.9700010.00090311.6425.002.91618.8225.001.800999990.000.000.00490.000.000.00490.000.000.007230017898574436768SERUM FINALIZADOR 30ML3305900020020005910LT6.00002.1300012.787898574436768LT6.00002.1300010.00090312.7825.003.20620.6625.001.970999990.000.000.00490.000.000.00490.000.000.007260007908391000834SHAMPOO MAXI CLEAN 300G ANTI RESÍDUOS3305100020017005910GR6.00002.1100012.667908391000834GR6.00002.1100010.00090312.6618.002.28617.9918.000.960999990.000.000.00490.000.000.00490.000.000.007270017898574437895SELAGEM TÉRMICA BRANCA 300ML3305900020021005910PC6.00004.7500028.507898574437895PC6.00004.7500010.00090328.5025.007.13646.0825.004.400999990.000.000.00490.000.000.00490.000.000.0000007290017898574439165BTX TERMOATIVADO INTENSE MAXILLURING 300G3305900020020005910G6.00003.5000021.007898574439165G6.00003.5000010.00090321.0025.005.25633.9525.003.240999990.000.000.00490.000.000.00490.000.000.007290037908391001831MÁSCARA CONDICIONADORA BTX TERMOATIVADO MATIZANTE 300G INTENSE3305900020021005910GR6.00003.5000021.007908391001831GR6.00003.5000010.00090321.0025.005.25633.9525.003.240999990.000.000.00490.000.000.00490.000.000.00410.8295.860.000.00648.3157.240.000.00444.570.000.000.000.000.000.000.000.000.00501.810.00031CAIXAS54.30054.300900ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA.NAO APLICA MVA AJUSTADA ST QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL VALOR TOTAL DOS PRODUTOS= 444,57 MVA/IVA-ST 61,67% BASE DE CÁLCULO DA ST= 648,31 CÁLCULO DO ICMS ST 25%= 125,45 VALOR DO ICMS INTERNO 25%= 111,14. VALOR DO ICMS ST= 57,24. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.47432547000120Vitorvitor@dpcomp.com.br1130381150dP8Q2WJHYIXPxCLRsxsEWw2ZaY0=rV0nwopAZRniZM+idjHdvWC/JBGwJjl6uSin3Gin5HmkfpOOHXJrhhecnTRAN9xfPaUSjgdD1J7K8XWBh6BRxn/T/RnjCQPYCCSbNQR6VMQPlCeEFLmYw9lK1a+Wui0bqhJfBxw77K8mKDcZvjzfz3Atb8exyz4yt2/pL4LonKkUvpzuKapfaLWSMVUhIe41+r9HywbQFqiJKMA6yXiUwM1Y3tLQdYPc6IrE1GV1mvnfqb1SDeyLqikL4ioTu9SRAaDC5WKZFUzdwp77R5s/F0oBDB5m6Bp5R+2c3ws4g69HyrzdmNeI4scy4GnBnIBYivCf90cM52Ce0S5iulY4FA==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1SP_NFE_PL009_V4352209414220430001425500100000330613962216492022-09-20T18:43:19-03:00135221283040021dP8Q2WJHYIXPxCLRsxsEWw2ZaY0=100Autorizado o uso da NF-e