35744790975401 - VENDA DE PRODUÇÃO DO ESTABELECIMENTO EM OP55138052022-12-02T12:10:41-03:0011352940111311010NotaJa 4.40b41422043000142CSA GOLD COMERCIO DE COSMETICOS LTDACSA GOLDRUA JOAO NINCAO354CAPUAVA3529401MAUASP093801161058BRASIL45121701442538207111301183941000170D C S P DISTRIBUIDORA DE COSMETICOS LTDAR MANOEL MACHADO PEREIRA1026PARQUE VALENCA I3509502CAMPINASSP130585001058BRASIL19324501691795760227112dcsp.cosmeticos@gmail.com4142204300014200007000077898574436096PÓ DESCOLORANTE LT 300G SOFT WHITE G. TRIGO3305900020020005401PC24.00003.3800081.127898574436096PC24.00003.3800010.00090381.1225.0020.286131.1525.0012.510999990.000.000.00490.000.000.00490.000.000.00000100007001017898574433132PÓ DESCOLORANTE MAXI BLUE PROFESSIONAL 500G3305900020020005401PC24.00005.50000132.007898574433132PC24.00005.5000010.000903132.0025.0033.006213.4025.0020.350999990.000.000.00490.000.000.00490.000.000.007030037898574430421PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM AMETISTA G. TRIGO3305900020020005401GR240.00002.29000549.607898574430421GR240.00002.2900010.000903549.6025.00137.406888.5425.0084.740999990.000.000.00490.000.000.00490.000.000.0000007030067898574434979PO DESCOLORANTE MAXILLURING POUCH 300G SOFT WHITE3305900020020005401GR360.00002.29000824.407898574434979GR360.00002.2900010.000903824.4025.00206.1061332.8125.00127.100999990.000.000.00490.000.000.00490.000.000.007100037898574430193PO DESCOLORANTE MAXILLURING SACHE 60G CAMOMILA COM G. TRIGO3305900020020005401PC72.00000.6300045.367898574430193PC72.00000.6300010.00090345.3625.0011.34673.3325.006.990999990.000.000.00490.000.000.00490.000.000.007110017898932238126PO DESCOLORANTE MAXILLURING SACHE 25G QUERATINA G.TRIGO3305900020020005401PC144.00000.3300047.527898932238126PC144.00000.3300010.00090347.5225.0011.88676.8325.007.330999990.000.000.00490.000.000.00490.000.000.007110027898932238096PO DESCOLORANTE MAXILLURING SACHE 25G COLAGENO G.TRIGO3305900020020005401PC144.00000.3300047.527898932238096PC144.00000.3300010.00090347.5225.0011.88676.8325.007.330999990.000.000.00490.000.000.00490.000.000.007150017898574430629OXIDANTE MAXILLURING 900ML 10 VOLUMES3305900020020005401PC24.00002.2500054.007898574430629PC24.00002.2500010.00090354.0025.0013.50687.3025.008.330999990.000.000.00490.000.000.00490.000.000.007160077898574438052MÁSCARA 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 300G3305900020020005401PC24.00003.5000084.007898574437970PC24.00003.5000010.00090384.0025.0021.006135.8025.0012.950999990.000.000.00490.000.000.00490.000.000.007170047898574432807SHAMPOO DESAMARELADOR MAXLLURING 300ML3305100020017005401PC360.00002.38000856.807898574432807PC360.00002.3800010.000903856.8018.00154.2261217.7718.0064.970999990.000.000.00490.000.000.00490.000.000.007180027898574430780CONDICIONADOR REP DE PONTAS MAXILLURING QUERATINA 30ML3305900020021005401LT24.00000.9700023.287898574430780LT24.00000.9700010.00090323.2825.005.82637.6425.003.590999990.000.000.00490.000.000.00490.000.000.0000007180057898574432449CONDICIONADOR REPARADOR DE PONTAS DE COCO MAXILLURING 30ML3305900020021005401PC24.00000.9700023.287898574432449PC24.00000.9700010.00090323.2825.005.82637.6425.003.590999990.000.000.00490.000.000.00490.000.000.007190027898574430834CONDICIONADOR REP DE PONTAS MAXILLURING QUERATINA 60ML3305900020021005401PC24.00001.3000031.207898574430834PC24.00001.3000010.00090331.2025.007.80650.4425.004.810999990.000.000.00490.000.000.00490.000.000.007190037898574430773CONDICIONADOR REP DE PONTAS MAXILLURING CERAMIDAS 60ML3305900020021005401PC12.00001.3000015.607898574430773PC12.00001.3000010.00090315.6025.003.90625.2225.002.410999990.000.000.00490.000.000.00490.000.000.007220017898574432777BIFASICO MAXI HAIR BRUSH E IRON 5 EM 1 MAXILLURING 240ML3305900020021005401PC36.00002.88000103.687898574432777PC36.00002.8800010.000903103.6825.0025.926167.6225.0015.990999990.000.000.00490.000.000.00490.000.000.007220057898574432760BIFASICO MAXI HAIR SHINE E SILVER 6 EM 1 MAXILLURING 250ML3305900020021005401PC12.00002.8800034.567898574432760PC12.00002.8800010.00090334.5625.008.64655.8725.005.330999990.000.000.00490.000.000.00490.000.000.007280027898574436171SELAGEM TERMICA VIOLETA 1L330590002002100015401PC18.000012.75000229.507898574436171PC18.000012.7500010.000903229.5025.0057.386371.0325.0035.380999990.000.000.00490.000.000.00490.000.000.007290037908391001831MÁSCARA CONDICIONADORA BTX TERMOATIVADO MATIZANTE 300G INTENSE3305900020021005401GR24.00003.5000084.007908391001831GR24.00003.5000010.00090384.0025.0021.006135.8025.0012.95490.000.000.00490.000.000.007300037898574439141SHAMPOO DISCIPLINANTE 300ML INTENSE3305100020017005401PC24.00002.0000048.007898574439141PC24.00002.0000010.00090348.0018.008.64668.2218.003.640999990.000.000.00490.000.000.00490.000.000.007300057898574438755PLEX DESEMBORRACHANTE 300ML INTENSE3305900020020005401PC48.00003.50000168.007898574438755PC48.00003.5000010.000903168.0025.0042.006271.6125.0025.900999990.000.000.00490.000.000.00490.000.000.0000007310017908391002326SHAMPOO NUTRITIVO S.O.S FORCE DAY 300ML3305100020017005401PC12.00002.7600033.127908391002326PC12.00002.7600010.00090333.1218.005.96647.0718.002.510999990.000.000.00490.000.000.00490.000.000.0000007320087898574437079MASCARA HIDRATANTE ELEVEN MASK 300G3305900020021005401GR12.00002.8100033.727898574437079GR12.00002.8100010.00090333.7225.008.43654.5225.005.200999990.000.000.00490.000.000.00490.000.000.007350017898574435433CREME DE PENTEAR MAXILLURING CABELOS CACHEADOS 300ML3305900020021005401PC24.00001.8800045.127898574435433PC24.00001.8800010.00090345.1225.0011.28672.9525.006.960999990.000.000.00490.000.000.00490.000.000.003679.38854.190.000.005765.19493.820.000.003679.380.000.000.000.000.000.000.000.000.004173.200.001228CAIXAS431.000431.00000000038054173.200.004173.200012023-01-211043.300022023-01-311043.300032023-02-101043.300042023-02-201043.301154173.20ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA.NAO APLICA MVA AJUSTADA ST QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL VALOR TOTAL DOS PRODUTOS= 3.679,38 MVA/IVA-ST 61,67% BASE DE CÁLCULO DA ST= 5.765,19 CÁLCULO DO ICMS ST 25%= 1.043,30 VALOR DO ICMS INTERNO 25%= 919,84. VALOR DO ICMS ST= 493,82. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.47432547000120Vitorvitor@dpcomp.com.br1130381150QAOTIOc7Yj2kcVIGDgOnQSNxmXs=BXSMyg7k54LNeEgIq7Dray5l/jCL6tVEuJwFLzAracMOfs8rWDuf8+r+N+9pO6YbEP+7T03xIMIyw29uiS07hd+DlR5kI1yiOlxBhAmYNWCjtMoOiiQKkRaHZtH4LT8J2ehoENEUPim3Iyos4vTFoBPOVhKNNsbKNWufOIyOIwwkvw8edxKx62TJlUQkxyWd/vcFuQxD0F7Rdm6hy/wmybyF8t8OG6ysGZIo6UTOZYYh29QCSDRFqss4dzRrzOshp2cxdzM3IspKyRYJ3mBLI0lyG1qoGgXqplf2tXuKofljIOswquJ56xfC570VDx/QYG4s/j6p3PjW0HEjRjsBRA==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1SP_NFE_PL009_V4352212414220430001425500100000380517447909732022-12-02T12:57:46-03:00135221683406898QAOTIOc7Yj2kcVIGDgOnQSNxmXs=100Autorizado o uso da NF-e