35028664605910 - REMESSA EM BONIFICAÇÃO, DOAÇÃO OU BRINDE55138082022-12-02T13:17:07-03:0011352940111711010NotaJa 4.40b41422043000142CSA GOLD COMERCIO DE COSMETICOS LTDACSA GOLDRUA JOAO NINCAO354CAPUAVA3529401MAUASP093801161058BRASIL45121701442538207111301183941000170D C S P DISTRIBUIDORA DE COSMETICOS LTDAR MANOEL MACHADO PEREIRA1026PARQUE VALENCA I3509502CAMPINASSP130585001058BRASIL19324501691795760227112dcsp.cosmeticos@gmail.com41422043000142DESCOLORANTE7908391000681MAXI PRO SELECTA BLOND 500G PÓ DESC.AZUL3305900020020005910GR3.00008.9000026.707908391000681GR3.00008.9000010.00090326.7025.006.68643.1725.004.120999990.000.000.00490.000.000.00490.000.000.00DESC7908391000698MAXI PRO SELECTA BLOND 500G PÓ DESC BRANCO3305900020020005910GR3.00005.8800017.647908391000698GR3.00005.8800010.00090317.6425.004.41628.5225.002.720999990.000.000.00490.000.000.00490.000.000.0000006010007908391002685MaxiPRO SUPREME Emulsão Reveladora 900ML 05 VOLUMES3305900020020005910LT3.00003.3800010.147908391002685LT3.00003.3800010.00090310.1425.002.54616.3925.001.560999990.000.000.00490.000.000.00490.000.000.0000006010017908391002692MaxiPRO SUPREME Emulsão Reveladora 900ML 10 VOLUMES3305900020020005910LT3.00003.8400011.527908391002692LT3.00003.8400010.00090311.5225.002.88618.6225.001.780999990.000.000.00490.000.000.00490.000.000.0000006010027908391002708MaxiPRO SUPREME Emulsão Reveladora 900ML 20 VOLUMES3305900020020005910LT6.00003.3800020.287908391002708LT6.00003.3800010.00090320.2825.005.07632.7925.003.130999990.000.000.00490.000.000.00490.000.000.0000006010037908391002715MaxiPRO SUPREME Emulsão Reveladora 900ML 30 VOLUMES3305900020020005910LT6.00003.3800020.287908391002715LT6.00003.3800010.00090320.2825.005.07632.7925.003.130999990.000.000.00490.000.000.00490.000.000.0000006010047908391002722MaxiPRO SUPREME Emulsão Reveladora 900ML 40 VOLUMES3305900020020005910LT6.00003.3800020.287908391002722LT6.00003.3800010.00090320.2825.005.07632.7925.003.130999990.000.000.00490.000.000.00490.000.000.00EQUALIBRADOR7908391001152EQUILIBRADOR DE PH MAXIPRO 900ML3305900020021005910LT6.00009.9600059.767908391001152LT6.00009.9600010.00090359.7625.0014.94696.6125.009.210999990.000.000.00490.000.000.00490.000.000.006270007908391004214SHAMPOO PÓS ALISAMENTO ABSOLUTE LISS 300ML3305100020017005910LT12.00003.5900043.087908391004214LT12.00003.5900010.00090343.0818.007.75661.2318.003.270999990.000.000.00490.000.000.00490.000.000.006270027908391004559MÁSCARA PÓS ALISAMENTO ABSOLUTE LISS 300G3305900020020005910GR6.00003.9400023.647908391004559GR6.00003.9400010.00090323.6425.005.91638.2225.003.650999990.000.000.00490.000.000.00490.000.000.0000006350007908391003187SERUM REPAIR ARGAN MaxiPRO 30ml3305900020020005910LT12.00002.7100032.527908391003187LT12.00002.7100010.00090332.5225.008.13652.5825.005.020999990.000.000.00490.000.000.00490.000.000.00285.8468.450.000.00453.7140.720.000.00285.840.000.000.000.000.000.000.000.000.00326.560.00110CAIXAS47.00047.000900ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA.NAO APLICA MVA AJUSTADA ST QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL VALOR TOTAL DOS PRODUTOS= 285,84 MVA/IVA-ST 61,67% BASE DE CÁLCULO DA ST= 453,71 CÁLCULO DO ICMS ST 25%= 81,64? VALOR DO ICMS INTERNO 25%= 71,46?. VALOR DO ICMS ST= 40,72. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.47432547000120Vitorvitor@dpcomp.com.br1130381150ImlqPQ7fOcaLsRtTDliGB2HMz/g=PS+Xz6gHGBczczf6BINGOU0gZ85VbYRMmoRD5coIFnzYVjOtmg5I+b+fkaMmaatoU5buaVyAsmXmZRehs5cKg4Q45+NNYHun9xezm4zGWeb3YxB5ibP9EAsPXTReWMjFMk/bB8w6duiLm5i8mMqe+xZoly2xCHBUldMZrtPXabj+A5TYL/zNJ5Oh1YG1fskbTewMGaj1Dx4CGtwaTgN8fNrCpiquGTStoKt+nrycw9pl6hjY/FQOZWdDiXUtwXoiCsha3+XZaej1KxYTnnDvuaVNmiWO5+URm75QSAl7Kx75he+sQIuXDqPhxkYgzFa3gwnbn7ibkkYP6OtHyfINIA==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1SP_NFE_PL009_V4352212414220430001425500100000380810286646072022-12-02T13:21:09-03:00135221683559100ImlqPQ7fOcaLsRtTDliGB2HMz/g=100Autorizado o uso da NF-e