3548697473Venda de mercadoria com ST55147312023-05-18T10:22:11-03:002023-05-18T10:22:11-03:00113529401111110900Bling 1.041422043000142CSA GOLD COSMETICOS SANTO ANDRE LTDACSA GOLDRua Joao Nincao354Capuava3529401MauaSP093801161058Brasil1145121701442538207111254150503000172POLYSER COMERCIO DE COSMETICOS LTDARua Antonio Raposo Tavares (Portal do Anhanguera)S/NLote 7 e 8 Quadra CMacuco3556206ValinhosSP132793901058Brasil19324501691708122078113comercial@polyser.com.br7030047898574431213Pouch 300g - Po Descolorante Maxilluring Colageno330590002002000S5401UN120.00002.80000336.007898574431213UN120.00002.8000011197.620100336.0025.000084.00461.67543.2125.0051.80490.000.000.00490.000.000.007030057898574431206Pouch 300g - Po Descolorante Maxilluring Queratina330590002002000S5401UN120.00002.80000336.007898574431206UN120.00002.8000012197.620100336.0025.000084.00461.67543.2125.0051.80490.000.000.00490.000.000.007100017898932238133Sache 60g - Po Descolorante Maxilluring Queratina330590002002000S5401UN216.00000.61000131.767898932238133UN216.00000.610001377.500100131.7625.000032.94461.67213.0225.0020.32490.000.000.00490.000.000.007100027898932238102Sache 60g - Po Descolorante Maxilluring Colageno330590002002000S5401UN252.00000.61000153.727898932238102UN252.00000.610001490.410100153.7225.000038.43461.67248.5225.0023.70490.000.000.00490.000.000.007110017898932238126Sache 25g - Po Descolorante Maxilluring Queratina330590002002000S5401UN216.00000.3500075.607898932238126UN216.00000.350001544.47010075.6025.000018.90461.67122.2225.0011.66490.000.000.00490.000.000.007110027898932238096Sache 25g - Po Descolorante Maxilluring Colageno330590002002000S5401UN144.00000.3500050.407898932238096UN144.00000.350001629.64010050.4025.000012.60461.6781.4825.007.77490.000.000.00490.000.000.007110037898574430209Sache 25g - Po Descolorante Maxilluring Camomila330590002002000S5401UN216.00000.3500075.607898574430209UN216.00000.350001744.47010075.6025.000018.90461.67122.2225.0011.66490.000.000.00490.000.000.007140067898574439776Oxidante 90mL 10 Volumes284700002000400S5401UN240.00000.4000096.007898574439776UN240.00000.400001834.44010096.0025.000024.00456.23149.9825.0013.50490.000.000.00490.000.000.007140077898574439806Oxidante 90mL 20 Volumes284700002000400S5401UN360.00000.40000144.007898574439806UN360.00000.400001951.650100144.0025.000036.00456.23224.9725.0020.24490.000.000.00490.000.000.007140097898574439790Oxidante 90mL 40 Volumes284700002000400S5401UN240.00000.4000096.007898574439790UN240.00000.4000011034.44010096.0025.000024.00456.23149.9825.0013.50490.000.000.00490.000.000.007150017898574430629Oxidante 900mL 10 Volumes330590002002000S5401UN36.00002.1900078.847898574430629UN36.00002.1900011146.37010078.8425.000019.71461.67127.4625.0012.16490.000.000.00490.000.000.007150027898574430636Oxidante 900mL 20 Volumes330590002002000S5401UN60.00002.19000131.407898574430636UN60.00002.1900011277.290100131.4025.000032.85461.67212.4325.0020.26490.000.000.00490.000.000.007150057898574439769Oxidante 900mL 05 Volumes330590002002000S5401UN36.00002.1900078.847898574439769UN36.00002.1900011346.37010078.8425.000019.71461.67127.4625.0012.16490.000.000.00490.000.000.007160097898574437970Mascara Condicionadora Matizante Marsala Maxilluring 300g330590002002000S015401UN12.00003.4000040.807898574437970UN12.00003.4000011424.00010040.8025.000010.20461.6765.9625.006.29490.000.000.00490.000.000.007160107898574437710Mascara Condicionadora Matizante Violeta Maxilluring 300g330590002002000S5401UN24.00003.4000081.607898574437710UN24.00003.4000011547.99010081.6025.000020.40461.67131.9225.0012.58490.000.000.00490.000.000.007170067898932238546Shampoo Desamarelador Maxilluring 90mL330510002001700S5401UN276.00000.79000218.047898932238546UN276.00000.79000116100.400100218.0418.000039.25442.13309.9018.0016.53490.000.000.00490.000.000.007170057898574437987Condicionador Desamarelador Maxilluring 300mL330590002002000S5401UN36.00002.0700074.527898574437987UN36.00002.0700011743.83010074.5225.000018.63461.67120.4825.0011.49490.000.000.00490.000.000.007180037898574430766Condicionador Rep. de Pontas Ceramidas Maxilluring 30mL330590002002000S5401UN24.00000.9400022.567898574430766UN24.00000.9400011813.27010022.5625.00005.64461.6736.4725.003.48490.000.000.00490.000.000.007180047898574432425Condicionador Rep. de Pontas Argan Maxilluring 30mL330590002002000S5401UN24.00000.9400022.567898574432425UN24.00000.9400011913.27010022.5625.00005.64461.6736.4725.003.48490.000.000.00490.000.000.007180057898574432449Condicionador Rep. de Pontas Coco Maxilluring 30mL330590002002000S5401UN12.00000.9400011.287898574432449UN12.00000.940001206.63010011.2825.00002.82461.6718.2425.001.74490.000.000.00490.000.000.007200037898574433385Condicionador Rep. de Pontas Silicone Maxilluring 120mL330590002002000S5401UN12.00002.9200035.047898574433385UN12.00002.9200012120.61010035.0425.00008.76461.6756.6525.005.40490.000.000.00490.000.000.007230017898574436768Serum Finalizador Maxilluring 30mL330590002002000S5401UN96.00002.07000198.727898574436768UN96.00002.07000122116.880100198.7225.000049.68461.67321.2725.0030.64490.000.000.00490.000.000.00725001SEM GTINHair Perfume Amarilis Maxilluring 15mL330590002002000S5401UN24.00002.1400051.36SEM GTINUN24.00002.1400012329.75010051.3625.000012.84454.5979.4025.007.01490.000.000.00490.000.000.00725002SEM GTINHair Perfume Kauai Maxilluring 15mL330590002002000S5401UN24.00002.1400051.36SEM GTINUN24.00002.1400012429.75010051.3625.000012.84454.5979.4025.007.01490.000.000.00490.000.000.007260007908391000834Shampoo Antirresiduo Maxi Clean 300mL330510002001700S5401UN24.00002.0500049.207908391000834UN24.00002.0500012522.65010049.2018.00008.86442.1369.9318.003.73490.000.000.00490.000.000.007280027898574436171Selagem Termica Violeta Maxilluring 1L330590002002000S5401UN6.000012.3900074.347898574436171UN6.000012.3900012643.72010074.3425.000018.59461.67120.1925.0011.46490.000.000.00490.000.000.007290017898574439165BTX Termoativado Intense Maxilluring 300g330590002002000S5401UN36.00003.40000122.407898574439165UN36.00003.4000012771.990100122.4025.000030.60461.67197.8825.0018.87490.000.000.00490.000.000.007290027898574439172BTX Termoativado Intense Maxilluring 1kg330590002002000S5401UN12.00007.8900094.687898574439172UN12.00007.8900012855.69010094.6825.000023.67461.67153.0725.0014.60490.000.000.00490.000.000.007310017908391002326Shampoo Nutritivo S.O.S Force Day Maxilluring 300mL330510002001700S5401UN24.00002.6800064.327908391002326UN24.00002.6800012929.62010064.3218.000011.58442.1391.4218.004.88490.000.000.00490.000.000.007310027908391002333Condicionador Nutritivo S.O.S Force Day Maxilluring 300mL330590002002000S5401UN24.00002.6800064.327908391002333UN24.00002.6800013037.83010064.3225.000016.08461.67103.9925.009.92490.000.000.00490.000.000.007310037908391002340Leave-In Nutritivo S.O.S Force Day Maxilluring 300mL330590002002000S5401UN24.00002.6800064.327908391002340UN24.00002.6800013137.83010064.3225.000016.08461.67103.9925.009.92490.000.000.00490.000.000.007310047908391002357Mascara Nutritiva S.O.S Force Day Maxilluring 300mL330590002002000S5401UN24.00003.3000079.207908391002357UN24.00003.3000013246.58010079.2025.000019.80461.67128.0425.0012.21490.000.000.00490.000.000.007320057898574432067Shampoo Eleven Maxilluring 300mL330510002001700S5401UN24.00001.7000040.807898574432067UN24.00001.7000013318.79010040.8018.00007.34442.1357.9918.003.10490.000.000.00490.000.000.007320077898574432081Leave-In Eleven Maxilluring 300mL330590002002000S5401UN48.00001.7000081.607898574432081UN48.00001.7000013447.99010081.6025.000020.40461.67131.9225.0012.58490.000.000.00490.000.000.007320087898574437079Mascara Hidratante Eleven Maxilluring 300g330590002002000S015401UN24.00002.7400065.767898574437079UN24.00002.7400013538.68010065.7625.000016.44461.67106.3125.0010.14490.000.000.00490.000.000.007330017898574435839Shampoo Hidratante Coco Maxilluring 300mL330510002001700S5401UN36.00001.7000061.207898574435839UN36.00001.7000013628.18010061.2018.000011.02442.1386.9818.004.64490.000.000.00490.000.000.007330047898574437369Mascara Hidratante Coco Maxilluring 300g330590002002000S5401UN12.00002.7400032.887898574437369UN12.00002.7400013719.34010032.8825.00008.22461.6753.1625.005.07490.000.000.00490.000.000.007340017898574436737Shampoo SOS Reconstrutor Maxilluring 300mL330510002001700S5401UN24.00002.1900052.567898574436737UN24.00002.1900013824.20010052.5618.00009.46442.1374.7018.003.99490.000.000.00490.000.000.007340037898574435112Mascara SOS Reconstrutora Maxilluring 300mL330590002002000S5401UN24.00003.1600075.847898574435112UN24.00003.1600013944.61010075.8425.000018.96461.67122.6125.0011.69490.000.000.00490.000.000.007350017898574435433Creme para Pentear Cab. Cacheados Maxilluring 300mL330590002002000S5401UN72.00001.82000131.047898574435433UN72.00001.8200014077.070100131.0425.000032.76461.67211.8525.0020.20490.000.000.00490.000.000.006260007908391004801Ativo Redutor Absolute Liss MaxiPro 1L330590002002000S5401UN12.000017.64000211.687908391004801UN12.000017.64000141124.510100211.6825.000052.92461.67342.2225.0032.64490.000.000.00490.000.000.006300007908391002746Hair Perfume Athenas MaxiPro 100mL330590002002000S5401UN12.00008.99000107.887908391002746UN12.00008.9900014262.480100107.8825.000026.97454.59166.7725.0014.72490.000.000.00490.000.000.006350007908391003187Argan Repair MaxiPro 30mL330590002002000S5401UN36.00003.88000139.687908391003187UN36.00003.8800014382.160100139.6825.000034.92461.67225.8225.0021.54490.000.000.00490.000.000.006350017908391003194Serum Repair MaxiPro 30mL330590002002000S5401UN36.00003.88000139.687908391003194UN36.00003.8800014482.160100139.6825.000034.92461.67225.8225.0021.54490.000.000.00490.000.000.004345.381052.330.000.006896.98623.620.000.004345.380.000.000.000.000.000.000.000.000.004969.002414.751288VOLUMES554.000554.0000047314969.0004969.000012023-07-171242.250022023-07-271242.250032023-08-061242.250042023-08-161242.25151242.25151242.25151242.25151242.25Total aproximado de tributos: R$ 2.414,75 (48,60%) Federais R$ 1.199,29 (24,14%) Estaduais R$ 1.215,46 (24,46%) . 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= 4.345,38 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST= 6.896,98 CALCULO DO ICMS ST 25%= 1.242,25 VALOR DO ICMS INTERNO 25%= 000,00. VALOR DO ICMS ST= 1.052,33. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.<br />01056417000139Organisys Software SAfiscal@bling.com.br05430579470O7moeZvv3p+t9pZSQAlFIAjCg4Q=JYYpPMhzyoQ9rdB932t7eiDi+C34sc4jo+FRqjM2Waw5COzxeA4lACgLbKzmWk185xpOz23PsylHnnurVf7PsOLRqdxJ8Jm/7Ft36zd+mvhD55gzGuW8hJgppu9bWls4MozmZPwRaQEl5TJEfaSmZYGjB5Y8mlKF7KWztBIm8JLaDu3mv+EyHSkVk30hTTNicAQJruIK5kujHfDeavQv7XaX3Pxn1cZDRRBfGjo8AkGKBcWuspMMP0GFL+onHmotd7byoKbVcnAIPFF0T0ezvV9HbGAURLdRUwb9xAm6kNVbOH1Sy54YVqGEqYzUSTMW+FOZRYHwa5HpgwdH/ZRexQ==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1SP_NFE_PL009_V4352305414220430001425500100000473114869747312023-05-18T10:22:41-03:00135230762378460O7moeZvv3p+t9pZSQAlFIAjCg4Q=100Autorizado o uso da NF-e