35277279155401 - VENDA DE PRODUÇÃO DO ESTABELECIMENTO EM OP55136472022-11-14T14:18:00-03:0011352940111811010NotaJa 4.36a41422043000142CSA GOLD COMERCIO DE COSMETICOS LTDACSA GOLDRUA JOAO NINCAO354CAPUAVA3529401MAUASP093801161058BRASIL45121701442538207111301183941000170D C S P DISTRIBUIDORA DE COSMETICOS LTDAR MANOEL MACHADO PEREIRA1026PARQUE VALENCA I3509502CAMPINASSP130585001058BRASIL19324501691795760227112dcsp.cosmeticos@gmail.com4142204300014200007000067898574430346PO DESCOLORANTE MAXILLURING LT 300G AMETISTA G. TRIGO3305900020020005401PC12.00003.3800040.567898574430346PC12.00003.3800010.00090340.5625.0010.14665.5725.006.250999990.000.000.00490.000.000.00490.000.000.0000007010017898932238140PO DESCOLORANTE MAXILLURING CX 300G QUERATINA G. TRIGO3305900020020005401PC48.00002.88000138.247898932238140PC48.00002.8800010.000903138.2425.0034.566223.4925.0021.310999990.000.000.00490.000.000.00490.000.000.007010027898932238119PO DESCOLORANTE MAXILLURING CX 300G COLAGENO G. TRIGO3305900020020005401PC36.00002.88000103.687898932238119PC36.00002.8800010.000903103.6825.0025.926167.6225.0015.990999990.000.000.00490.000.000.00490.000.000.007030057898574431206PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM QUERATINA3305900020020005401PC120.00002.69000322.807898574431206PC120.00002.6900010.000903322.8025.0080.706521.8725.0049.770999990.000.000.00490.000.000.00490.000.000.007100017898932238133PO DESCOLORANTE MAXILLURING SACHE 60G QUERATINA G. TRIGO3305900020020005401PC144.00000.6300090.727898932238133PC144.00000.6300010.00090390.7225.0022.686146.6725.0013.990999990.000.000.00490.000.000.00490.000.000.007100027898932238102PO DESCOLORANTE MAXILLURING SACHE 60GR COLAGENO G. TRIGO3305900020020005401PC126.00000.6300079.387898932238102PC126.00000.6300010.00090379.3825.0019.856128.3325.0012.240999990.000.000.00490.000.000.00490.000.000.007110017898932238126PO DESCOLORANTE MAXILLURING SACHE 25G QUERATINA G.TRIGO3305900020020005401PC72.00000.3300023.767898932238126PC72.00000.3300010.00090323.7625.005.94638.4125.003.660999990.000.000.00490.000.000.00490.000.000.007110027898932238096PO DESCOLORANTE MAXILLURING SACHE 25G COLAGENO G.TRIGO3305900020020005401PC240.00000.3300079.207898932238096PC240.00000.3300010.00090379.2025.0019.806128.0425.0012.210999990.000.000.00490.000.000.00490.000.000.0000007110037898574430209PO DESCOLORANTE MAXILLURING SACHE 25G CAMOMILA COM G. TRIGO3305900020020005401PC144.00000.3300047.527898574430209PC144.00000.3300010.00090347.5225.0011.88676.8325.007.330999990.000.000.00490.000.000.00490.000.000.007130017898574430322KIT CLAREADOR MAXILLURING CAMOMILA3305900020020005401PC24.00001.3800033.127898574430322PC24.00001.3800010.00090333.1225.008.28653.5525.005.110999990.000.000.00490.000.000.00490.000.000.007140057898574439783OXIDANTE MAXILLURING 90ML 05 VOLUMES2847000020004005401PC96.00000.4100039.367898574439783PC96.00000.4100010.00090339.3618.007.08661.4925.005.530999990.000.000.00490.000.000.00490.000.000.0000007140067898574439776OXIDANTE MAXILLURING 90ML 10 VOLUMES2847000020004005401LT300.00000.41000123.007898574439776LT300.00000.4100010.000903123.0018.0022.146192.1625.0017.290999990.000.000.00490.000.000.00490.000.000.0000007140077898574439806OXIDANTE MAXILLURING 90ML 20 VOLUMES2847000020004005401LT600.00000.41000246.007898574439806LT600.00000.4100010.000903246.0018.0044.286384.3325.0034.580999990.000.000.00490.000.000.00490.000.000.007140087898574439813OXIDANTE MAXILLURING 90ML 30 VOLUMES2847000020004005401LT360.00000.41000147.607898574439813LT360.00000.4100010.000903147.6018.0026.576230.6025.0020.750999990.000.000.00490.000.000.00490.000.000.0000007140097898574439790OXIDANTE MAXILLURING 90ML 40 VOLUMES2847000020004005401LT72.00000.4100029.527898574439790LT72.00000.4100010.00090329.5218.005.31646.1225.004.150999990.000.000.00490.000.000.00490.000.000.007150027898574430636OXIDANTE MAXILLURING 900ML 20 VOLUMES3305900020020005401PC120.00002.25000270.007898574430636PC120.00002.2500010.000903270.0025.0067.506436.5125.0041.630999990.000.000.00490.000.000.00490.000.000.007150037898574430643OXIDANTE MAXILLURING 900ML 30 VOLUMES3305900020020005401PC48.00002.25000108.007898574430643PC48.00002.2500010.000903108.0025.0027.006174.6025.0016.650999990.000.000.00490.000.000.00490.000.000.007150047898574430650OXIDANTE MAXILLURING 900ML 40 VOLUMES3305900020020005401PC120.00002.25000270.007898574430650PC120.00002.2500010.000903270.0025.0067.506436.5125.0041.630999990.000.000.00490.000.000.00490.000.000.007150057898574439769OXIDANTE MAXILLURING 900ML 05 VOLUMES3305900020020005401PC48.00002.25000108.007898574439769PC48.00002.2500010.000903108.0025.0027.006174.6025.0016.650999990.000.000.00490.000.000.00490.000.000.007160077898574438052MÁSCARA CONDICIONADORA PRETA 300G3305900020020005401PC24.00003.5000084.007898574438052PC24.00003.5000010.00090384.0025.0021.006135.8025.0012.950999990.000.000.00490.000.000.00490.000.000.007160087898574437994MÁSCARA CONDICIONADORA VERMELHA 300G3305900020020005401PC12.00003.5000042.007898574437994PC12.00003.5000010.00090342.0025.0010.50667.9025.006.480999990.000.000.00490.000.000.00490.000.000.007160107898574437710MÁSCARA CONDICIONADORA VIOLETA 300G3305900020021005401PC24.00003.5000084.007898574437710PC24.00003.5000010.00090384.0025.0021.006135.8025.0012.950999990.000.000.00490.000.000.00490.000.000.007170077898932238546SHAMPOO DESAMARELADOR MAXILLURING 90ML3305100020017005401PC120.00000.8200098.407898932238546PC120.00000.8200010.00090398.4018.0017.716139.8618.007.460999990.000.000.00490.000.000.00490.000.000.007200017898574430810CONDICIONADOR REP DE PONTAS MAXILLURING BAUNILHA 120ML3305900020021005401PC24.00003.7500090.007898574430810PC24.00003.7500010.00090390.0025.0022.506145.5025.0013.880999990.000.000.00490.000.000.00490.000.000.0000007200027898574430827CONDICIONADOR REP DE PONTAS MAXILLURING AMÊNDOAS 120ML3305900020021005401PC24.00003.7500090.007898574430827PC24.00003.7500010.00090390.0025.0022.506145.5025.0013.880999990.000.000.00490.000.000.00490.000.000.007200037898574433385CONDICIONADOR REPARADOR DE PONTAS MAXILLURING SILICONE 120ML3305900020021005401PC24.00003.7500090.007898574433385PC24.00003.7500010.00090390.0025.0022.506145.5025.0013.880999990.000.000.00490.000.000.00490.000.000.007230017898574436768SERUM FINALIZADOR 30ML3305900020020005401LT120.00002.13000255.607898574436768LT120.00002.1300010.000903255.6025.0063.906413.2325.0039.410999990.000.000.00490.000.000.00490.000.000.007260007908391000834SHAMPOO MAXI CLEAN 300G ANTI RESÍDUOS3305100020017005401GR48.00002.11000101.287908391000834GR48.00002.1100010.000903101.2818.0018.236143.9518.007.680999990.000.000.00490.000.000.00490.000.000.007280017898574436164SELAGEM TERMICA BRANCA 1L330590002002100015401PC36.000012.75000459.007898574436164PC36.000012.7500010.000903459.0025.00114.756742.0725.0070.770999990.000.000.00490.000.000.00490.000.000.0000007290017898574439165BTX TERMOATIVADO INTENSE MAXILLURING 300G3305900020020005401G12.00003.5000042.007898574439165G12.00003.5000010.00090342.0025.0010.50667.9025.006.480999990.000.000.00490.000.000.00490.000.000.0073000077898574438779MASCARA DE REPOSIÇÃO CAPILAR 300G INTENSE3305900020020005401PC12.00003.6300043.567898574438779PC12.00003.6300010.00090343.5625.0010.89670.4225.006.720999990.000.000.00490.000.000.00490.000.000.0000007310047908391002357MÁSCARA NUTRITIVA S.O.S FORCE DAY 300G3305900020020005401GR12.00003.3900040.687908391002357GR12.00003.3900010.00090340.6825.0010.17665.7725.006.270999990.000.000.00490.000.000.00490.000.000.007320057898574432067ELEVEN SHAMPOO MAXILLURING 300ML3305100020017005401PC24.00001.7500042.007898574432067PC24.00001.7500010.00090342.0018.007.56659.6918.003.180999990.000.000.00490.000.000.00490.000.000.007320077898574432081ELEVEN CONDICIONADOR LEAVE IN MAXILLURING 300ML3305900020021005401PC24.00001.7500042.007898574432081PC24.00001.7500010.00090342.0025.0010.50667.9025.006.480999990.000.000.00490.000.000.00490.000.000.0000007330017898574435839SHAMPOO HIDRATANTE COCO MAXILLURING 300ML3305100020017005401PC24.00001.7500042.007898574435839PC24.00001.7500010.00090342.0018.007.56659.6918.003.180999990.000.000.00490.000.000.00490.000.000.007350017898574435433CREME DE PENTEAR MAXILLURING CABELOS CACHEADOS 300ML3305900020021005401PC36.00001.8800067.687898574435433PC36.00001.8800010.00090367.6825.0016.926109.4225.0010.440999990.000.000.00490.000.000.00490.000.000.004014.66942.820.000.006403.20588.810.000.004014.660.000.000.000.000.000.000.000.000.004603.470.000301CAIXAS661.000661.00000000036474603.470.004603.470012023-01-031150.870022023-01-131150.870032023-01-231150.870042023-02-021150.861154603.47ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA.NAO APLICA MVA AJUSTADA ST QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL VALOR TOTAL DOS PRODUTOS= 4.014,66 MVA/IVA-ST 61,67% BASE DE CÁLCULO DA ST= 6.403,20 CÁLCULO DO ICMS ST 25%= 1.150,87 VALOR DO ICMS INTERNO 25%= 1.003,67. VALOR DO ICMS ST= 588,51 EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.47432547000120Vitorvitor@dpcomp.com.br1130381150GTw+qst/Vr67XUvKFrZ0MXAO688=sZV/tZGMOyb+XqJY2dDPDG5riNRbFGdagTgc3XJIIDP4FjOpxycBhoPUKslDCc7ReKkphAgyGFZkis3jfTiLQpTgDXXQ2NtpQHYOiy2tuZaP3xRhFM3iu8G1qiSIeidDx5sOKPDeo+x0LiEb5lcjvc32vYWkU7qkjRolC9FkvGtAXUUs7E4+AKceV+0nZPYxYWGSGwQo9bX4/3OTX5g0fCQZI6rSAwDIK3l83xy7K8iUTe6qbLm5DMxhliDL+/ENWSMOcHlEr2EN4MDckKv4gjrg0pfjQbV3YgdPNYVC5pOVRS/Y0h0y3qFf7fBz10hZvtEljXiecmkfHg9dgjB+qg==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1SP_NFE_PL009_V4352211414220430001425500100000364712772791582022-11-14T14:31:56-03:00135221572379357GTw+qst/Vr67XUvKFrZ0MXAO688=100Autorizado o uso da NF-e