35727367585401 - VENDA DE PRODUÇÃO DO ESTABELECIMENTO EM OP55135832022-11-03T09:42:57-03:0011352940111411010NotaJa 4.36a41422043000142CSA GOLD COMERCIO DE COSMETICOS LTDACSA GOLDRUA JOAO NINCAO354CAPUAVA3529401MAUASP093801161058BRASIL45121701442538207111301183941000170D C S P DISTRIBUIDORA DE COSMETICOS LTDAR MANOEL MACHADO PEREIRA1026PARQUE VALENCA I3509502CAMPINASSP130585001058BRASIL19324501691795760227112dcsp.cosmeticos@gmail.com414220430001427140087898574439813OXIDANTE MAXILLURING 90ML 30 VOLUMES2847000020004005401LT360.00000.41000147.607898574439813LT360.00000.4100010.000903147.6018.0026.576230.6025.0020.750999990.000.000.00490.000.000.00490.000.000.007160077898574438052MÁSCARA CONDICIONADORA PRETA 300G3305900020020005401PC12.00003.5000042.007898574438052PC12.00003.5000010.00090342.0025.0010.50667.9025.006.480999990.000.000.00490.000.000.00490.000.000.007160087898574437994MÁSCARA CONDICIONADORA VERMELHA 300G3305900020020005401PC12.00003.5000042.007898574437994PC12.00003.5000010.00090342.0025.0010.50667.9025.006.480999990.000.000.00490.000.000.00490.000.000.007160097898574437970MÁSCARA CONDICIONADORA MARSALA 300G3305900020020005401PC12.00003.5000042.007898574437970PC12.00003.5000010.00090342.0025.0010.50667.9025.006.480999990.000.000.00490.000.000.00490.000.000.007160107898574437710MÁSCARA CONDICIONADORA VIOLETA 300G3305900020021005401PC24.00003.5000084.007898574437710PC24.00003.5000010.00090384.0025.0021.006135.8025.0012.950999990.000.000.00490.000.000.00490.000.000.007230017898574436768SERUM FINALIZADOR 30ML3305900020020005401LT48.00002.13000102.247898574436768LT48.00002.1300010.000903102.2425.0025.566165.2925.0015.760999990.000.000.00490.000.000.00490.000.000.007270017898574437895SELAGEM TÉRMICA BRANCA 300ML3305900020021005401PC24.00004.75000114.007898574437895PC24.00004.7500010.000903114.0025.0028.506184.3025.0017.580999990.000.000.00490.000.000.00490.000.000.007270027908391007116SELAGEM TÉRMICA VIOLETA SUPREME THERMOSEAL ONE 300mL3305900020021005401PC12.00004.7500057.007908391007116PC12.00004.7500010.00090357.0025.0014.25692.1525.008.790999990.000.000.00490.000.000.00490.000.000.0000007310047908391002357MÁSCARA NUTRITIVA S.O.S FORCE DAY 300G3305900020020005401GR12.00003.3900040.687908391002357GR12.00003.3900010.00090340.6825.0010.17665.7725.006.270999990.000.000.00490.000.000.00490.000.000.0000007330017898574435839SHAMPOO HIDRATANTE COCO MAXILLURING 300ML3305100020017005401PC24.00001.7500042.007898574435839PC24.00001.7500010.00090342.0018.007.56659.6918.003.180999990.000.000.00490.000.000.00490.000.000.007330047898574437369MASCARA HIDRATANTE COCO MAXILLURING 300G3305900020020005401PC12.00002.8100033.727898574437369PC12.00002.8100010.00090333.7225.008.43654.5225.005.200999990.000.000.00490.000.000.00490.000.000.007350017898574435433CREME DE PENTEAR MAXILLURING CABELOS CACHEADOS 300ML3305900020021005401PC24.00001.8800045.127898574435433PC24.00001.8800010.00090345.1225.0011.28672.9525.006.960999990.000.000.00490.000.000.00490.000.000.0000007350027898574435457CREME DE PENTEAR MAXILLURING CABELOS RESSECADOS 300ML3305900020021005401LT12.00001.8800022.567898574435457LT12.00001.8800010.00090322.5625.005.64636.4725.003.480999990.000.000.00490.000.000.00490.000.000.007350037898574435440CREME DE PENTEAR MAXILLURING CABELOS PÓS QUIMICA 300ML3305900020021005401LT24.00001.8800045.127898574435440LT24.00001.8800010.00090345.1225.0011.28672.9525.006.960999990.000.000.00490.000.000.00490.000.000.00860.04201.740.000.001374.19127.320.000.00860.040.000.000.000.000.000.000.000.000.00987.360.00168CAIXAS95.00095.0000000003583987.360.00987.360012022-12-23246.840022023-01-02246.840032023-01-12246.840042023-01-22246.84115987.36ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA.NAO APLICA MVA AJUSTADA ST QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL VALOR TOTAL DOS PRODUTOS= 860,04 MVA/IVA-ST 61,67% BASE DE CÁLCULO DA ST= 1.374,19 CÁLCULO DO ICMS ST 25%= 246,84 VALOR DO ICMS INTERNO 25%= 215,01. VALOR DO ICMS ST= 127,32. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.47432547000120Vitorvitor@dpcomp.com.br1130381150gE8wudEhX/ENX/EQLopMppw1Dj4=Td1jBR2wV3XcZQlpj4IXA6vfTiOkh+eczdPA306ePzLswrGPDGidzQrpGPwVe5t0j/rnWdjXvMyZ48GNhzKRsittSEH7XOurg6N8fLslaXb48KZhyVrsHEl8xTkIELPaqGqRtA1bJob0XkHMT6yTQygZyJ1jnWmy5i3t6SnXoNBcexQI+bY4dZyplxt1e/PXnnmZs9mN69I4EGhgAP8KyvjCHX4t3DgxwWH/z9m2sXKnUOhzJAeyBIlNdJXQGKzDIiRlc80HzUAA5yNnbkNhhJDWye0S/s6vhkkP/5UZ0pIU181l643xQFXKnFUFgWobdM+wlsXRoqw9e+t5WeP0mQ==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1SP_NFE_PL009_V4352211414220430001425500100000358317273675842022-11-03T09:48:41-03:00135221509565252gE8wudEhX/ENX/EQLopMppw1Dj4=100Autorizado o uso da NF-e