35240734355401 - VENDA DE PRODUÇÃO DO ESTABELECIMENTO EM OP55135022022-10-24T16:04:33-03:0011352940111711010NotaJa 4.36a41422043000142CSA GOLD COMERCIO DE COSMETICOS LTDACSA GOLDRUA JOAO NINCAO354CAPUAVA3529401MAUASP093801161058BRASIL45121701442538207111301183941000170D C S P DISTRIBUIDORA DE COSMETICOS LTDAR MANOEL MACHADO PEREIRA1026PARQUE VALENCA I3509502CAMPINASSP130585001058BRASIL19324501691795760227112dcsp.cosmeticos@gmail.com41422043000142DESC7908391000698MAXI PRO SELECTA BLOND 500G PÓ DESC BRANCO3305900020020005401GR24.00005.88000141.127908391000698GR24.00005.8800010.000903141.1225.0035.286228.1525.0021.760999990.000.000.00490.000.000.00490.000.000.0000006010007908391002685MaxiPRO SUPREME Emulsão Reveladora 900ML 05 VOLUMES3305900020020005401LT12.00003.3800040.567908391002685LT12.00003.3800010.00090340.5625.0010.14665.5725.006.250999990.000.000.00490.000.000.00490.000.000.0000006010027908391002708MaxiPRO SUPREME Emulsão Reveladora 900ML 20 VOLUMES3305900020020005401LT36.00003.38000121.687908391002708LT36.00003.3800010.000903121.6825.0030.426196.7225.0018.760999990.000.000.00490.000.000.00490.000.000.0000006010037908391002715MaxiPRO SUPREME Emulsão Reveladora 900ML 30 VOLUMES3305900020020005401LT36.00003.38000121.687908391002715LT36.00003.3800010.000903121.6825.0030.426196.7225.0018.760999990.000.000.00490.000.000.00490.000.000.006270037908391004238LISO MÁGICO PÓS ALISAMENTO ABSOLUTE LISS 240ML3305900020020005401LT12.00006.5000078.007908391004238LT12.00006.5000010.00090378.0025.0019.506126.1025.0012.030999990.000.000.00490.000.000.00490.000.000.0000006300007908391002746HAIR AQUA DE COLOGNE ATHENAS MaxiPRO 100 ML3303002020008005401PC24.00006.75000162.007908391002746PC24.00006.7500010.000903162.0025.0040.506250.4425.0022.110999990.000.000.00490.000.000.00490.000.000.0000006300017908391002739HAIR AQUA DE COLOGNE ARTEMIS MaxiPRO 100 ML3303002020008005401PC24.00006.75000162.007908391002739PC24.00006.7500010.000903162.0025.0040.506250.4425.0022.110999990.000.000.00490.000.000.00490.000.000.00827.04206.760.000.001314.14121.780.000.00827.040.000.000.000.000.000.000.000.000.00948.820.00128CAIXAS102.720102.7200000003502948.820.00948.820012022-12-13237.210022022-12-23237.210032023-01-02237.210042023-01-12237.19115948.82ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA.NAO APLICA MVA AJUSTADA ST QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL VALOR TOTAL DOS PRODUTOS= 827,04 MVA/IVA-ST 61,67% BASE DE CÁLCULO DA ST= 1,314,14 CÁLCULO DO ICMS ST 25%= 237,20 VALOR DO ICMS INTERNO 25%= 206,76. VALOR DO ICMS ST= 121,78. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.47432547000120Vitorvitor@dpcomp.com.br11303811504fPTdHMJKaLg3m11biv5UvSL5BA=ZqRRl5YIsNqtytjq0F7PJwyb4BbUCVKLOR/ugE9spSKjjejb3iGo3Gpnk+3SPKv2rrW3o+UZxL2McHeWc61by0JfXTkP7RofDFk7XzVAxXlUjR8/rGO/SkKKjtEW2Xh4BmkRzfYn48JD5PutTGqK6I+Bwdcxi/cn2Dadl8cPNQqZfL8iVQuARE8UBTr774/FapTpx75SrJVJH+a0UpYy73dSf3OcVs/fwcRTeiriKrILWO2o+Zixv0rt1xNxWfnQ1ibWWUzTeV5TRWidVlHtD9rqTCNHfXT3KNcQJtpBmAaIaI6xmTtupfyLAM73Dgs74CX2CQJwcbGDKj7pSNIAEg==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1SP_NFE_PL009_V4352210414220430001425500100000350212407343572022-10-24T16:16:10-03:001352214598590594fPTdHMJKaLg3m11biv5UvSL5BA=100Autorizado o uso da NF-e