26 61423412 Vda. merc. terceiros 55 1 1801 2021-12-09T14:46:28-03:00 2021-12-09T14:46:28-03:00 1 1 2611606 1 1 9 1 1 0 0 3 3.10.86 37714567000130 CARNEIRO COSMETICOS LTDA MINAS CARNEIRO COSMETICOS R PADRE DIAS MARTINS 231 ZUMBI 2611606 RECIFE PE 50720690 1058 BRASIL 089674669 1 08049813000188 M. A. DA SILVA COSMETICOS ME AVENIDA DOUTOR FRANCISCO CORREIA, 725 . CENTRO 2613701 SAO LOURENCO DA MATA PE 54735000 1058 BRASIL 35191222 1 033899959 1.13.302 7898610375044 MASCARA MANDIOCA 900GR HASKELL 33059000 2002000 5403 UN 3.0000 50.0000 150.00 7898610375044 UN 3.0000 50.0000 15.00 1 59.04 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.13.121 7898610370117 MASCARA CAVALO FORTE 500GR 33059000 2002000 5403 UN 3.0000 39.0000 117.00 7898610370117 UN 3.0000 39.0000 11.70 1 46.05 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.13.152 7898610373033 MANTEIGA HIDRATANTE MURUMURU 500GR 33059000 2002000 5403 UN 3.0000 31.0000 93.00 7898610373033 UN 3.0000 31.0000 9.30 1 36.60 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.13.069 7898944075276 MASCARA POS PROGRESSIVA 500 GR HASKELL 33059000 2002000 5403 UN 4.0000 38.0000 152.00 7898944075276 UN 4.0000 38.0000 15.20 1 59.83 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.13.281 7898610374610 MASCARA CBA AMAZONICO 500GR 33059000 2002000 5403 UN 2.0000 38.0000 76.00 7898610374610 UN 2.0000 38.0000 7.60 1 29.91 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.13.060 7898944074149 MASCARA POS QUIMICA BANANEIRA 250 GR HASKELL 33059000 2002000 5403 UN 3.0000 26.0000 78.00 7898944074149 UN 3.0000 26.0000 7.80 1 30.70 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.13.084 7898610370049 MASCARA MATIZADORA ROXO/VIOLET 250GR HASKELL 33059000 2002000 5403 UN 3.0000 36.5000 109.50 7898610370049 UN 3.0000 36.5000 10.95 1 43.10 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.13.068 7898944075283 MASCARA POS PROGRESSIVA 250 GR HASKELL 33059000 2002000 5403 UN 6.0000 26.0000 156.00 7898944075283 UN 6.0000 26.0000 15.60 1 61.40 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.13.280 7898610374603 MASCARA CBA AMAZONICO 250GR 33059000 2002000 5403 UN 6.0000 26.0000 156.00 7898610374603 UN 6.0000 26.0000 15.60 1 61.40 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.12.152 7898610373019 CONDICIONADOR MURUMURU 500ML 33059000 2002100 5403 UN 3.0000 31.0000 93.00 7898610373019 UN 3.0000 31.0000 9.30 1 36.60 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.11.082 7898944073951 SHAMPOO DE JABORANDI E CARQUEJA 300 ML HASKELL 33051000 2001700 5403 UN 3.0000 22.0000 66.00 7898944073951 UN 3.0000 22.0000 6.60 1 23.49 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.11.108 7898610370018 SHAMPOO MATIZADOR ROXO/VIOLET 300ML HASKELL 33051000 2001700 5403 UN 4.0000 33.0000 132.00 7898610370018 UN 4.0000 33.0000 13.20 1 46.98 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.11.098 7898944075238 SHAMPOO POS PROGRESSIVA 300 ML HASKELL 33051000 2001700 5403 UN 3.0000 26.0000 78.00 7898944075238 UN 3.0000 26.0000 7.80 1 27.76 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.12.079 7898924603956 CONDICIONADOR POS QUIMICA BANANEIRA 300 ML HASKELL 33059000 2002100 5403 UN 3.0000 26.0000 78.00 7898924603956 UN 3.0000 26.0000 7.80 1 27.76 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.17.251 7898610373507 DOSE?CONCENTRADA?CAVALO?FORTE?40GR 33059000 2002000 5403 UN 6.0000 6.5000 39.00 7898610373507 UN 6.0000 6.5000 3.90 1 15.35 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.17.250 7898610373514 DOSE?CONCENTRADA?MANDIOCA?40GR 33059000 2002000 5403 UN 6.0000 6.5000 39.00 7898610373514 UN 6.0000 6.5000 3.90 1 15.35 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.15.210 7898610371329 FLUIDO PROTEICO BENDITO SEJA 100ML 33059000 2002000 5403 UN 3.0000 21.0000 63.00 7898610371329 UN 3.0000 21.0000 6.30 1 24.80 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.15.039 7898944075306 LEAVE IN POS PROGRESSIVA 150 GR HASKELL 33059000 2002000 5403 UN 3.0000 29.9000 89.70 7898944075306 UN 3.0000 29.9000 8.97 1 35.31 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.15.121 7898610370131 COMPLEXO FORTALECEDOR 40ML CAVALO FORTE 33059000 2002000 5403 UN 6.0000 15.5000 93.00 7898610370131 UN 6.0000 15.5000 9.30 1 36.60 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.14.011 7898944075184 NECTAVITA BANANEIRA 40 ML HASKELL 33059000 2002000 5403 UN 6.0000 13.7000 82.20 7898944075184 UN 6.0000 13.7000 8.22 1 32.35 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.14.012 7898944075177 NECTAVITA QUERATINA 40 ML HASKELL 33059000 2002200 5403 UN 6.0000 13.7000 82.20 7898944075177 UN 6.0000 13.7000 8.22 1 32.35 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.25.051 7898610375587 PROMOPACK CAVALO FORTE 500ML: SH+COND 33059000 2002100 5403 UN 18.0000 60.0000 1080.00 7898610375587 UN 18.0000 60.0000 108.00 1 425.09 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.25.036 7898610373934 PROMOPACK MURUMURU 500ML: SH500ML + COND500ML 33059000 2002100 5403 UN 18.0000 49.0000 882.00 7898610373934 UN 18.0000 49.0000 88.20 1 347.16 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.05.103 7898610370339 NOVA COLORACAO 4.0 CASTANHO MEDIO 33059000 2002200 5403 UN 3.0000 21.4000 64.20 7898610370339 UN 3.0000 21.4000 6.42 1 25.27 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.05.106 7898610370360 NOVA COLORACAO 7.0 LOURO MEDIO 33059000 2002200 5403 UN 3.0000 21.4000 64.20 7898610370360 UN 3.0000 21.4000 6.42 1 25.27 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.05.131 7898610370636 NOVA COLORACAO 6.66 LOURO ESC VERM INTEN 33059000 2002200 5403 UN 3.0000 21.4000 64.20 7898610370636 UN 3.0000 21.4000 6.42 1 25.27 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.05.138 7898610370674 NOVA COLORACAO 12.11 SUPER CINZA INTENSO 33059000 2002200 5403 UN 3.0000 21.4000 64.20 7898610370674 UN 3.0000 21.4000 6.42 1 25.27 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.05.153 7898610371633 NOVA COLORACAO 8.26 LOURO CLARO VIOLETA VERMELHO 33059000 2002200 5403 UN 3.0000 21.4000 64.20 7898610371633 UN 3.0000 21.4000 6.42 1 25.27 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.05.140 7898610370247 NOVA OX CREMOSA 20VOL 75ML HASKELL 28470000 2000400 5403 UN 6.0000 6.0000 36.00 7898610370247 UN 6.0000 6.0000 3.60 1 11.32 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.05.141 7898610370254 NOVA OX CREMOSA 30VOL 75ML HASKELL 28470000 2000400 5403 UN 6.0000 6.0000 36.00 7898610370254 UN 6.0000 6.0000 3.60 1 11.32 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.01.104 7898610371398 TONALIZANTE 400 CASTANHO MEDIO 33059000 2002000 5403 UN 6.0000 23.5000 141.00 7898610371398 UN 6.0000 23.5000 14.10 1 55.50 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.01.106 7898610371473 TONALIZANTE 600 LOURO ESCURO 33059000 2002000 5403 UN 3.0000 23.5000 70.50 7898610371473 UN 3.0000 23.5000 7.05 1 27.75 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.01.108 7898610371541 TONALIZANTE 800 LOURO CLARO 33059000 2002000 5403 UN 3.0000 23.5000 70.50 7898610371541 UN 3.0000 23.5000 7.05 1 27.75 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.01.109 7898610371480 TONALIZANTE 610 LOURO ESCURO ACINZENTADO 33059000 2002000 5403 UN 3.0000 23.5000 70.50 7898610371480 UN 3.0000 23.5000 7.05 1 27.75 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 1.01.116 7898610371404 TONALIZANTE 466 CASTANHO MEDIO VERMELHO INTENSO 33059000 2002000 5403 UN 3.0000 23.5000 70.50 7898610371404 UN 3.0000 23.5000 7.05 1 27.75 0 500 0.00 0.0000 1.00 0.00 999 53 04 04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4800.60 0.00 0.00 480.06 0.00 0.00 0.00 0.00 0.00 0.00 4320.54 1870.47 9 1801 4800.60 480.06 4320.54 001 2021-12-19 4320.54 1 15 4320.54 EMPRESA OPTANTE SIMPLES NACIONAL: DIREITO A CREDITO ALIQUOTA INTERNA DE 25% PROD. COSMETICO E PERFUMARIA. CONFORME DECRETO LEI 46.303/2018 ART.2. I 3A 4. I E II. PROD. MONOFASICOS SEM INCIDENCIA DE PIS E CONFINS DEC LEI No 10 147/2000 Percentual aproximado de tributos federais, estaduais e municipais:43,29% Fonte: IBPT 23301482000115 JOSE MAURO VILA NOVA DE BARROS mauro.adm@vnovacontabill.com.br 8132515762 Z+Sx47oWsth9Hu8mKl4R5xTUFUo= Xqc8Y0F4DP/MdbeagHmW/ypSUt+oyf7VM/TIQIZknErmEdZ9DMJgdIw5KaAatuA4GdOk73jZrQKo4TWEIa825xTW+WbBafps+jieYbFn/GMBRHVUNCCvewg8LTIdgJW91WV0lEosThK1Jybm0a8op9+5+8PdKx8LZJadGU5JKw/U/1Sb4MxJrwUylMawBKdZhmUOeDWcCcjf5NZG0X6ZCXXQpVl4MLW9Ojz9J0qz4zKBqnwLS567vu8m4BzIXqzOUUYl7cy2Mt5Dra4QV52CeUAVhVdsSdVS+6JDRlTR4VinnHdv4LSMcm04sg8gYTTAJrtquM32cPi9o6gQBAc53Q== 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 1 NFEPE_P_1.19.1 26211237714567000130550010000018011614234129 2021-12-09T14:46:34-03:00 126210102185949 Z+Sx47oWsth9Hu8mKl4R5xTUFUo= 100 Autorizado o uso da NF-e