3501119333Bonificacao de mercadoria com ST55138742022-12-09T16:31:22-03:002022-12-09T16:31:22-03:00113529401114110900Bling 1.041422043000142CSA GOLD COSMETICOS SANTO ANDRE LTDACSA GOLDRua Joao Nincao354Capuava3529401MauaSP093801161058Brasil1145121701442538207111201183941000170D. C. S. P. DISTRIBUIDORA DE COSMETICOS LTDARUA MANOEL MACHADO PEREIRA1026PARQUE VALENCA I3509502CampinasSP130585001058Brasil17957602271126010007908391002685Supreme Emulsao Reveladora 5 Volumes 900mL330590002002000S5910UN3.00003.3800010.147908391002685UN3.00003.38000115.96010010.1425.00002.54461.6716.3925.001.56490.000.000.00490.000.000.006010017908391002692Supreme Emulsao Reveladora 10 Volumes 900mL330590002002000S5910UN3.00003.8400011.527908391002692UN3.00003.84000126.78010011.5225.00002.88461.6718.6225.001.78490.000.000.00490.000.000.006010027908391002708Supreme Emulsao Reveladora 20 Volumes 900mL330590002002000S5910UN3.00003.3800010.147908391002708UN3.00003.38000135.96010010.1425.00002.54461.6716.3925.001.56490.000.000.00490.000.000.006010037908391002715Supreme Emulsao Reveladora 30 Volumes 900mL330590002002000S5910UN3.00003.3800010.147908391002715UN3.00003.38000145.96010010.1425.00002.54461.6716.3925.001.56490.000.000.00490.000.000.006010047908391002722Supreme Emulsao Reveladora 40 Volumes 900mL330590002002000S5910UN3.00003.3800010.147908391002722UN3.00003.38000155.96010010.1425.00002.54461.6716.3925.001.56490.000.000.00490.000.000.006200007908391001152Equilibrador de pH Max Equalizer MaxiPro 900mL330590002002000S5910UN6.00009.9600059.767908391001152UN6.00009.960001635.15010359.7625.000014.94461.6796.6125.009.21490.000.000.00490.000.000.006250007908391004047Acidificante Max Instant MaxiPro 500mL330590002002000S5910UN6.00009.9600059.767908391004047UN6.00009.960001735.15010359.7625.000014.94461.6796.6125.009.21490.000.000.00490.000.000.006260007908391004801Ativo Redutor Absolute Liss MaxiPro 1L330590002002000S5910UN6.000016.3400098.047908391004801UN6.000016.340001857.67010398.0425.000024.51461.67158.5025.0015.12490.000.000.00490.000.000.006270007908391004214Shampoo Tratamento Pos Alisamento Absolute Liss MaxiPro 300mL330510002001700S5910UN12.00003.5900043.087908391004214UN12.00003.590001919.84010343.0818.00007.75442.1361.2318.003.27490.000.000.00490.000.000.006270017908391004221Condicionador Tratamento Pos Alisamento Absolute Liss MaxiPro 300mL330590002002000S5910UN6.00003.5900021.547908391004221UN6.00003.5900011012.67010321.5425.00005.39461.6734.8225.003.32490.000.000.00490.000.000.006270027908391004559Mascara Tratamento Pos Alisamento Absolute Liss MaxiPro 300g330590002002000S5910UN12.00003.9400047.287908391004559UN12.00003.9400011127.81010347.2825.000011.82461.6776.4425.007.29490.000.000.00490.000.000.006270037908391004238Liso Magico Tratamento Pos Alisamento Absolute Liss MaxiPro 240mL330590002002000S5910UN6.00006.5000039.007908391004238UN6.00006.5000011222.94010339.0025.00009.75461.6763.0525.006.01490.000.000.00490.000.000.00630002SEM GTINHair Perfume Athenas MaxiPro 15mL330590002002000S5910UN40.00001.9800079.20SEM GTINUN40.00001.9800011345.87010379.2025.000019.80454.59122.4425.0010.81490.000.000.00490.000.000.00630003SEM GTINHair Perfume Artemis MaxiPro 15mL330590002002000S5910UN40.00001.9800079.20SEM GTINUN40.00001.9800011445.87010379.2025.000019.80454.59122.4425.0010.81490.000.000.00490.000.000.006350007908391003187Argan Repair MaxiPro 30mL330590002002000S5910UN12.00002.7100032.527908391003187UN12.00002.7100011519.13010032.5225.00008.13461.6752.5825.005.02490.000.000.00490.000.000.006350017908391003194Serum Repair MaxiPro 30mL330590002002000S5910UN12.00002.7100032.527908391003194UN12.00002.7100011619.13010332.5225.00008.13461.6752.5825.005.02490.000.000.00490.000.000.00643.98158.000.000.001021.4893.110.000.00643.980.000.000.000.000.000.000.000.000.00737.09371.85118CAIXAS0.00043.75701737.09Total aproximado de tributos: R$ 371,85 (50,45%) Federais R$ 187,58 (25,45%) Estaduais R$ 184,30 (25,00%) . Fonte IBPT.<br />ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA.NAO APLICA MVA AJUSTADA ST QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL VALOR TOTAL DOS PRODUTOS= 643,98 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST= 1.021,48 CALCULO DO ICMS ST 25%= 184,27 VALOR DO ICMS INTERNO 25%= 160,99. VALOR DO ICMS ST= 93,11. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.01056417000139Organisys Software SAfiscal@bling.com.br054305794706QeLzvyRqD2YElw/gKZ0eaQ+Oik=M4EVnPbzdVRR1dWP/h7UKpccXQ85U84pa4GWj3xK/by8+v/4rnAhg3leuVVKHGrQEXvBU99zOLwwOKXSj+b9PM6UxTDhdL4oqGQkdSl2CfUh7W9TLm7L5MP47QxR6S3wSkG+OrpHH/OD20TnhWnLgn8/Gt9wPLVKCbBd+qdqsdwUZ8UURAsGWRUzXenIy2GLoSi4pU0XIiz23xClQPfGcGjNUFkdo99geQtXt7ptjeC0mX3lt+eSiZFHYYHYfRRFJ5fpIjGpmKvQz4gYKSCoA1KVrpywOkKP0BPKyzbzFamwoe9JKEQKB6ZS9IYYzw6HzyykdAFoPezchzsEkFh9nA==MIIH8jCCBdqgAwIBAgIQfbT2GdcKU0WdN7+ibp23WzANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRkwFwYDVQQDExBBQyBTSU5DT1IgUkZCIEc1MB4XDTIxMDQwNzE4NDg1OVoXDTI0MDQwNjE4NDg1OVowgfoxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTUDENMAsGA1UEBwwETWF1YTETMBEGA1UECwwKUHJlc2VuY2lhbDEXMBUGA1UECwwOMDEzMDA3MjkwMDAxNDYxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMzE8MDoGA1UEAwwzQ1NBIEdPTEQgQ09NRVJDSU8gREUgQ09TTUVUSUNPUyBMVERBOjQxNDIyMDQzMDAwMTQyMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAuo8K1KfxuGm4OTb8Q+VfvzX9WSoY9KKwzKVk5yFUEiYmCLkbOftc6yAg4zw/BxeYIIJ5P0rYK2caiptrdNfWMLWYTZE+k3nt68MJt/z2/qc5r37PuwRYCyejIjwbdvAE0JJJZ0M9PMoyKgx0cpmWfUCLxL/Cft0GbzlCNN8K63nD8vRLOVY4vErGpeYJ0RX5vmudogfrTVLpmGRW0KH7sCyYbgbxSd0N6YYasJ4AjJ+TNgL7ffKKlDdyFy7btg1Z0VFys8lMXAmOhos3Kvc96ip/Vcw2g+fawTdsin4GTxbIRCdSDY/syuWokOvIq3YixqWQ3HGqmelDNca7SaHlHwIDAQABo4IC9jCCAvIwgbkGA1UdEQSBsTCBrqA9BgVgTAEDBKA0BDIxNTA1MTk2ODExMTc5OTA0ODY5MDAwMDAwMDAwMDAwMDAwMDAwMTkxNzE0NTlTU1BTUKAYBgVgTAEDAqAPBA1PVEFWSU8gUk9NQU5PoBkGBWBMAQMDoBAEDjQxNDIyMDQzMDAwMTQyoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEfZmluYW5jZWlyb0Bjc2Fjb3NtZXRpY29zLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFGfnQhG+8jgGFUkPh//aBd5djpQiMHgGA1UdIARxMG8wbQYGYEwBAgMZMGMwYQYIKwYBBQUHAgEWVWh0dHA6Ly9pY3AtYnJhc2lsLmFjc2luY29yLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfU0lOQ09SX1JGQi9EUENfQUNfU0lOQ09SX1JGQi5wZGYwgbYGA1UdHwSBrjCBqzBUoFKgUIZOaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNTSU5DT1JSRkJHNS9MYXRlc3RDUkwuY3JsMFOgUaBPhk1odHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDU0lOQ09SUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGlBggrBgEFBQcBAQSBmDCBlTBbBggrBgEFBQcwAoZPaHR0cDovL2ljcC1icmFzaWwuYWNzaW5jb3IuY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19TSU5DT1JfUkZCX0c1LnA3YzA2BggrBgEFBQcwAYYqaHR0cDovL29jc3AtYWMtc2luY29yLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQChUhl217su0cQxMk2VAHiEtEJc9ZRGOT7lL7cpDAAyyC3ukrAFQs6slzZd2SRVFld7mzISDVeEIEH4GfNvr0thho+xqYT95n5eZtHs8KRNL4JPmXNSMXOuQY+yT9nftGviaHkJqQDROJxZE66g/OYt50QEin1dZzdNUKQGsL7gUI2yiULRcsr+Xu0G0cqzmenZTH624cG0XP23x6ZT0mI4GJ4Bcm/1Ry3laLC7OrR23EKkgmfSeyAjGgJUbE6ROESI79B4n/UhTc75XN2WJ/eDktPQPlp30lfifOn5/EAH9IKIeiLz6U48vs+moTQhZNl19DJzu+NSFVCcciRexcqXKHQjLTqw2dcI2JMXDiZqRe8XqRo8f9scQuvce7A1H9baMPasYP2cKttLE9w3zG7IgEXYSgxro4Jd7XhM3n+bTU2TpycesMTAVXy5qnQDqqm54un/ai+GMYBOMfruQF7vX0/m0OS1fzhlJXtS56yEFdXdLOm4qy8LPmvGd11V/ItKGj11OTUY3YNpcetMpV00dAH2UEQbkqUHTjFd22aCFN/KIhBFAlXeBCk+RcH/EJJ300WEwPkAJliPHYlfgGBMdhm9hoDFV3u5BtDcAIJAXwWW1u23No09YmuAkeGlxY254E46UJwn5j5ACGhdppTCGgQAm/5IMpvOlfEWjD46FQ==1SP_NFE_PL009_V4352212414220430001425500100000387410111933342022-12-09T16:31:23-03:001352217241971726QeLzvyRqD2YElw/gKZ0eaQ+Oik=100Autorizado o uso da NF-e