35948685715401 - VENDA DE PRODUÇÃO DO ESTABELECIMENTO EM OP55138072022-12-02T13:07:50-03:0011352940111411010NotaJa 4.40b41422043000142CSA GOLD COMERCIO DE COSMETICOS LTDACSA GOLDRUA JOAO NINCAO354CAPUAVA3529401MAUASP093801161058BRASIL45121701442538207111301183941000170D C S P DISTRIBUIDORA DE COSMETICOS LTDAR MANOEL MACHADO PEREIRA1026PARQUE VALENCA I3509502CAMPINASSP130585001058BRASIL19324501691795760227112dcsp.cosmeticos@gmail.com414220430001426250007908391004047MAX INSTANT - ACIDIFICANTE TRATAMENTO PÓS QUÍMICA 500ML3305900020020005401LT12.00009.96000119.527908391004047LT12.00009.9600010.000903119.5225.0029.886193.2325.0018.430999990.000.000.00490.000.000.00490.000.000.006260007908391004801ATIVO REDUTOR ABSOLUTE LISS 1L3305900020020005401LT12.000016.34000196.087908391004801LT12.000016.3400010.000903196.0825.0049.026317.0025.0030.230999990.000.000.00490.000.000.00490.000.000.006270017908391004221CONDICIONADOR PÓS ALISAMENTO ABSOLUTE LISS 300ML3305900020021005401LT12.00003.5900043.087908391004221LT12.00003.5900010.00090343.0825.0010.77669.6525.006.640999990.000.000.00490.000.000.00490.000.000.006270027908391004559MÁSCARA PÓS ALISAMENTO ABSOLUTE LISS 300G3305900020020005401GR12.00003.9400047.287908391004559GR12.00003.9400010.00090347.2825.0011.82676.4425.007.290999990.000.000.00490.000.000.00490.000.000.006270037908391004238LISO MÁGICO PÓS ALISAMENTO ABSOLUTE LISS 240ML3305900020020005401LT12.00006.5000078.007908391004238LT12.00006.5000010.00090378.0025.0019.506126.1025.0012.030999990.000.000.00490.000.000.00490.000.000.0000006350017908391003194SERUM REPAIR SILICONE NOBRES E ÓLEO DE AVELÃ MaxiPRO 30ml3305900020020005401LT12.00002.7100032.527908391003194LT12.00002.7100010.00090332.5225.008.13652.5825.005.020999990.000.000.00490.000.000.00490.000.000.00516.48129.120.000.00835.0079.640.000.00516.480.000.000.000.000.000.000.000.000.00596.120.00110CAIXAS55.00055.0000000003807596.120.00596.120012023-01-21149.030022023-01-31149.030032023-02-10149.030042023-02-20149.03115596.12ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA.NAO APLICA MVA AJUSTADA ST QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL VALOR TOTAL DOS PRODUTOS= 516,48 MVA/IVA-ST 61,67% BASE DE CÁLCULO DA ST= 835,00 CÁLCULO DO ICMS ST 25%= 149,03 VALOR DO ICMS INTERNO 25%= 516,23. VALOR DO ICMS ST= 79,64. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.47432547000120Vitorvitor@dpcomp.com.br1130381150HUGYlCEADbcxxRWWDeK9cLywg08=SijhKFkgkw5onRhvF9irkos2A22JYPyKtWc9yhTHWhxwLDxF6rsNmnUSCOUsArYXv4z0S37kzOWvt0fXAam53GqnUWRe0wj1GNtLrX5c4N9K4jcdV5j6/7KqGp45+52AS3NaP6i0dawXpCCKXhHLtPSptvwMXCfhuUckI3/g/zcan59Efm7x85wwtljTSko24y3+vKQipAz1iwhaVwXd/1xCSZU/ET4952RK9Vu8cxx1IDQO9LjHDVjTmEy9MQ4y+LHe5q42OXaPxlUaXPG2cgzfTnap1YRwfU+dlFc5BZvMLQ7lFPgXQCBxEg0ABIh93HVQh21phhxRmIw28WEq7w==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1SP_NFE_PL009_V4352212414220430001425500100000380719486857142022-12-02T13:10:35-03:00135221683491828HUGYlCEADbcxxRWWDeK9cLywg08=100Autorizado o uso da NF-e