35720815545401 - VENDA DE PRODUÇÃO DO ESTABELECIMENTO EM OP55133212022-09-23T14:51:16-03:0011352940111111010NotaJa 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 CAMOMILA3305900020020005401GR12.00002.6900032.287898574430018GR12.00002.6900010.00090332.2825.008.07652.1925.004.980999990.000.000.00490.000.000.00490.000.000.0000007030047898574431213PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM COLAGENO3305900020020005401PC48.00002.69000129.127898574431213PC48.00002.6900010.000903129.1225.0032.286208.7525.0019.910999990.000.000.00490.000.000.00490.000.000.007030057898574431206PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM QUERATINA3305900020020005401PC72.00002.69000193.687898574431206PC72.00002.6900010.000903193.6825.0048.426313.1225.0029.860999990.000.000.00490.000.000.00490.000.000.007100027898932238102PO DESCOLORANTE MAXILLURING SACHE 60GR COLAGENO G. TRIGO3305900020020005401PC72.00000.6300045.367898932238102PC72.00000.6300010.00090345.3625.0011.34673.3325.006.990999990.000.000.00490.000.000.00490.000.000.007100037898574430193PO DESCOLORANTE MAXILLURING SACHE 60G CAMOMILA COM G. TRIGO3305900020020005401PC54.00000.6300034.027898574430193PC54.00000.6300010.00090334.0225.008.51655.0025.005.250999990.000.000.00490.000.000.00490.000.000.007170077898932238546SHAMPOO DESAMARELADOR MAXILLURING 90ML3305100020017005401PC72.00000.8200059.047898932238546PC72.00000.8200010.00090359.0418.0010.63683.9118.004.480999990.000.000.00490.000.000.00490.000.000.007170057898574437987CONDICIONADOR DESAMARELADOR 300ML3305900020021005401PC48.00002.13000102.247898574437987PC48.00002.1300010.000903102.2425.0025.566165.2925.0015.760999990.000.000.00490.000.000.00490.000.000.007180017898574430803CONDICIONADOR REP DE PONTAS MAXILLURING SILICONE 30ML3305900020021005401LT24.00000.9700023.287898574430803LT24.00000.9700010.00090323.2825.005.82637.6425.003.590999990.000.000.00490.000.000.00490.000.000.007180027898574430780CONDICIONADOR REP DE PONTAS MAXILLURING QUERATINA 30ML3305900020021005401LT12.00000.9700011.647898574430780LT12.00000.9700010.00090311.6425.002.91618.8225.001.800999990.000.000.00490.000.000.00490.000.000.007180037898574430766CONDICIONADOR REP DE PONTAS CERAMIDAS MAXILLURING 30ML3305900020021005401LT12.00000.9700011.647898574430766LT12.00000.9700010.00090311.6425.002.91618.8225.001.800999990.000.000.00490.000.000.00490.000.000.0000007180047898574432425CONDICIONADOR REPARADOR DE PONTAS MAXILLURING ARGAN 30ML3305900020021005401PC24.00000.9700023.287898574432425PC24.00000.9700010.00090323.2825.005.82637.6425.003.590999990.000.000.00490.000.000.00490.000.000.007260007908391000834SHAMPOO MAXI CLEAN 300G ANTI RESÍDUOS3305100020017005401GR24.00002.1100050.647908391000834GR24.00002.1100010.00090350.6418.009.12671.9718.003.840999990.000.000.00490.000.000.00490.000.000.007270017898574437895SELAGEM TÉRMICA BRANCA 300ML3305900020021005401PC36.00004.75000171.007898574437895PC36.00004.7500010.000903171.0025.0042.756276.4625.0026.370999990.000.000.00490.000.000.00490.000.000.0000007290017898574439165BTX TERMOATIVADO INTENSE MAXILLURING 300G3305900020020005401G24.00003.5000084.007898574439165G24.00003.5000010.00090384.0025.0021.006135.8025.0012.950999990.000.000.00490.000.000.00490.000.000.0000007310017908391002326SHAMPOO NUTRITIVO S.O.S FORCE DAY 300ML3305100020017005401PC12.00002.7600033.127908391002326PC12.00002.7600010.00090333.1218.005.96647.0718.002.510999990.000.000.00490.000.000.00490.000.000.0000007310037908391002340LEAVE IN NUTRITIVO S.O.S FORCE DAY 300ML3305900020021005401LT24.00002.7600066.247908391002340LT24.00002.7600010.00090366.2425.0016.566107.0925.0010.210999990.000.000.00490.000.000.00490.000.000.0000007700017898574435204POMADA FINALIZADORA MAXILLURING 120G WHITE3305900020020005401PC36.00001.3100047.167898574435204PC36.00001.3100010.00090347.1625.0011.79676.2425.007.270999990.000.000.00490.000.000.00490.000.000.001117.74269.450.000.001779.14161.160.000.001117.740.000.000.000.000.000.000.000.000.001278.900.00172CAIXAS110.520110.52000000033211278.900.001278.900012022-11-12319.730022022-11-22319.730032022-12-02319.730042022-12-12319.711151278.90ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA.NAO APLICA MVA AJUSTADA ST QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL VALOR TOTAL DOS PRODUTOS= 1117,74 MVA/IVA-ST 61,67% BASE DE CÁLCULO DA ST= 1779,14 CÁLCULO DO ICMS ST 25%= 319,72 VALOR DO ICMS INTERNO 25%= 279,43. VALOR DO ICMS ST= 161,16. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.47432547000120Vitorvitor@dpcomp.com.br11303811504DDWv7rQFLuHSZVLSuTI5q3vUyE=LvG6diUJx1OSbK5vtQV+AZpLDR0ih0q2QX/5ig3VpdFi1W8koOhfpT+0LCBloW1WF8P08QQDdu915x9U+iezV/MrQ+88Yb+FDuh8SnyF6yymFIULTGxXVO0Qj30a6yh3s9VbaxQJaizTyDuWc2jbiu2Tp9Y0We27jLbnzkclSbQxr0bhrMeXj7+GyoRciqOeTcbVimPkOVNTxgfqD2CUCY2B1P6joRDIN6NEH1ipA0AVNAOHwAmyBR+V3k1KlI3zE1pZ9eNMgDIrUsHO8KlRGoa7jhi3AhlAgoTVSfFIlhaLmDz6r5J845IP3dPMPwZ207Nl4MpyVE5gAA17OjANUQ==MIIH8jCCBdqgAwIBAgIQfbT2GdcKU0WdN7+ibp23WzANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRkwFwYDVQQDExBBQyBTSU5DT1IgUkZCIEc1MB4XDTIxMDQwNzE4NDg1OVoXDTI0MDQwNjE4NDg1OVowgfoxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTUDENMAsGA1UEBwwETWF1YTETMBEGA1UECwwKUHJlc2VuY2lhbDEXMBUGA1UECwwOMDEzMDA3MjkwMDAxNDYxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMzE8MDoGA1UEAwwzQ1NBIEdPTEQgQ09NRVJDSU8gREUgQ09TTUVUSUNPUyBMVERBOjQxNDIyMDQzMDAwMTQyMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAuo8K1KfxuGm4OTb8Q+VfvzX9WSoY9KKwzKVk5yFUEiYmCLkbOftc6yAg4zw/BxeYIIJ5P0rYK2caiptrdNfWMLWYTZE+k3nt68MJt/z2/qc5r37PuwRYCyejIjwbdvAE0JJJZ0M9PMoyKgx0cpmWfUCLxL/Cft0GbzlCNN8K63nD8vRLOVY4vErGpeYJ0RX5vmudogfrTVLpmGRW0KH7sCyYbgbxSd0N6YYasJ4AjJ+TNgL7ffKKlDdyFy7btg1Z0VFys8lMXAmOhos3Kvc96ip/Vcw2g+fawTdsin4GTxbIRCdSDY/syuWokOvIq3YixqWQ3HGqmelDNca7SaHlHwIDAQABo4IC9jCCAvIwgbkGA1UdEQSBsTCBrqA9BgVgTAEDBKA0BDIxNTA1MTk2ODExMTc5OTA0ODY5MDAwMDAwMDAwMDAwMDAwMDAwMTkxNzE0NTlTU1BTUKAYBgVgTAEDAqAPBA1PVEFWSU8gUk9NQU5PoBkGBWBMAQMDoBAEDjQxNDIyMDQzMDAwMTQyoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEfZmluYW5jZWlyb0Bjc2Fjb3NtZXRpY29zLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFGfnQhG+8jgGFUkPh//aBd5djpQiMHgGA1UdIARxMG8wbQYGYEwBAgMZMGMwYQYIKwYBBQUHAgEWVWh0dHA6Ly9pY3AtYnJhc2lsLmFjc2luY29yLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfU0lOQ09SX1JGQi9EUENfQUNfU0lOQ09SX1JGQi5wZGYwgbYGA1UdHwSBrjCBqzBUoFKgUIZOaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNTSU5DT1JSRkJHNS9MYXRlc3RDUkwuY3JsMFOgUaBPhk1odHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDU0lOQ09SUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGlBggrBgEFBQcBAQSBmDCBlTBbBggrBgEFBQcwAoZPaHR0cDovL2ljcC1icmFzaWwuYWNzaW5jb3IuY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19TSU5DT1JfUkZCX0c1LnA3YzA2BggrBgEFBQcwAYYqaHR0cDovL29jc3AtYWMtc2luY29yLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQChUhl217su0cQxMk2VAHiEtEJc9ZRGOT7lL7cpDAAyyC3ukrAFQs6slzZd2SRVFld7mzISDVeEIEH4GfNvr0thho+xqYT95n5eZtHs8KRNL4JPmXNSMXOuQY+yT9nftGviaHkJqQDROJxZE66g/OYt50QEin1dZzdNUKQGsL7gUI2yiULRcsr+Xu0G0cqzmenZTH624cG0XP23x6ZT0mI4GJ4Bcm/1Ry3laLC7OrR23EKkgmfSeyAjGgJUbE6ROESI79B4n/UhTc75XN2WJ/eDktPQPlp30lfifOn5/EAH9IKIeiLz6U48vs+moTQhZNl19DJzu+NSFVCcciRexcqXKHQjLTqw2dcI2JMXDiZqRe8XqRo8f9scQuvce7A1H9baMPasYP2cKttLE9w3zG7IgEXYSgxro4Jd7XhM3n+bTU2TpycesMTAVXy5qnQDqqm54un/ai+GMYBOMfruQF7vX0/m0OS1fzhlJXtS56yEFdXdLOm4qy8LPmvGd11V/ItKGj11OTUY3YNpcetMpV00dAH2UEQbkqUHTjFd22aCFN/KIhBFAlXeBCk+RcH/EJJ300WEwPkAJliPHYlfgGBMdhm9hoDFV3u5BtDcAIJAXwWW1u23No09YmuAkeGlxY254E46UJwn5j5ACGhdppTCGgQAm/5IMpvOlfEWjD46FQ==1SP_NFE_PL009_V4352209414220430001425500100000332117208155412022-09-23T15:05:55-03:001352213007811994DDWv7rQFLuHSZVLSuTI5q3vUyE=100Autorizado o uso da NF-e