3548968842Venda de mercadoria com ST55147322023-05-18T10:22:47-03:002023-05-18T10:22:47-03:00113529401117110900Bling 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.br7000067898574430346Lata 300g - Po Descolorante Maxilluring Violeta Ametista330590002002000S5401UN12.00003.4000040.807898574430346UN12.00003.400001124.00010040.8025.000010.20461.6765.9625.006.29490.000.000.00490.000.000.007010027898932238119Caixa 300g - Po Descolorante Maxilluring Colageno330590002002000S5401UN36.00002.80000100.807898932238119UN36.00002.800001259.290100100.8025.000025.20461.67162.9625.0015.54490.000.000.00490.000.000.007030047898574431213Pouch 300g - Po Descolorante Maxilluring Colageno330590002002000S5401UN60.00002.80000168.007898574431213UN60.00002.800001398.810100168.0025.000042.00461.67271.6125.0025.90490.000.000.00490.000.000.007100037898574430193Sache 60g - Po Descolorante Maxilluring Camomila330590002002000S5401UN144.00000.6100087.847898574430193UN144.00000.610001451.66010087.8425.000021.96461.67142.0125.0013.54490.000.000.00490.000.000.007100067898574435228Sache 60g - Po Descolorante Maxilluring Soft White330590002002000S5401UN216.00000.61000131.767898574435228UN216.00000.610001577.500100131.7625.000032.94461.67213.0225.0020.32490.000.000.00490.000.000.007110017898932238126Sache 25g - Po Descolorante Maxilluring Queratina330590002002000S5401UN144.00000.3500050.407898932238126UN144.00000.350001629.64010050.4025.000012.60461.6781.4825.007.77490.000.000.00490.000.000.007110027898932238096Sache 25g - Po Descolorante Maxilluring Colageno330590002002000S5401UN216.00000.3500075.607898932238096UN216.00000.350001744.47010075.6025.000018.90461.67122.2225.0011.66490.000.000.00490.000.000.007110037898574430209Sache 25g - Po Descolorante Maxilluring Camomila330590002002000S5401UN144.00000.3500050.407898574430209UN144.00000.350001829.64010050.4025.000012.60461.6781.4825.007.77490.000.000.00490.000.000.007140057898574439783Oxidante 90mL 05 Volumes284700002000400S5401UN48.00000.4000019.207898574439783UN48.00000.40000196.89010019.2025.00004.80456.2330.0025.002.70490.000.000.00490.000.000.007140067898574439776Oxidante 90mL 10 Volumes284700002000400S5401UN72.00000.4000028.807898574439776UN72.00000.4000011010.33010028.8025.00007.20456.2344.9925.004.05490.000.000.00490.000.000.007140077898574439806Oxidante 90mL 20 Volumes284700002000400S5401UN120.00000.4000048.007898574439806UN120.00000.4000011117.22010048.0025.000012.00456.2374.9925.006.75490.000.000.00490.000.000.007140087898574439813Oxidante 90mL 30 Volumes284700002000400S5401UN96.00000.4000038.407898574439813UN96.00000.4000011213.78010038.4025.00009.60456.2359.9925.005.40490.000.000.00490.000.000.007140097898574439790Oxidante 90mL 40 Volumes284700002000400S5401UN120.00000.4000048.007898574439790UN120.00000.4000011317.22010048.0025.000012.00456.2374.9925.006.75490.000.000.00490.000.000.007150017898574430629Oxidante 900mL 10 Volumes330590002002000S5401UN24.00002.3900057.367898574430629UN24.00002.3900011433.74010057.3625.000014.34461.6792.7325.008.84490.000.000.00490.000.000.007150027898574430636Oxidante 900mL 20 Volumes330590002002000S5401UN60.00002.39000143.407898574430636UN60.00002.3900011584.340100143.4025.000035.85461.67231.8325.0022.11490.000.000.00490.000.000.007150057898574439769Oxidante 900mL 05 Volumes330590002002000S5401UN48.00002.39000114.727898574439769UN48.00002.3900011667.480100114.7225.000028.68461.67185.4725.0017.69490.000.000.00490.000.000.007160077898574438052Mascara Condicionadora Matizante Preta Maxilluring 300g330590002002000S5401UN12.00003.4000040.807898574438052UN12.00003.4000011724.00010040.8025.000010.20461.6765.9625.006.29490.000.000.00490.000.000.007160087898574437994Mascara Condicionadora Matizante Vermelha Maxilluring 300g330590002002000S5401UN12.00003.4000040.807898574437994UN12.00003.4000011824.00010040.8025.000010.20461.6765.9625.006.29490.000.000.00490.000.000.007160097898574437970Mascara Condicionadora Matizante Marsala Maxilluring 300g330590002002000S015401UN12.00003.4000040.807898574437970UN12.00003.4000011924.00010040.8025.000010.20461.6765.9625.006.29490.000.000.00490.000.000.007170057898574437987Condicionador Desamarelador Maxilluring 300mL330590002002000S5401UN24.00002.0700049.687898574437987UN24.00002.0700012029.22010049.6825.000012.42461.6780.3225.007.66490.000.000.00490.000.000.007230017898574436768Serum Finalizador Maxilluring 30mL330590002002000S5401UN48.00002.0700099.367898574436768UN48.00002.0700012158.44010099.3625.000024.84461.67160.6425.0015.32490.000.000.00490.000.000.00725001SEM GTINHair Perfume Amarilis Maxilluring 15mL330590002002000S5401UN24.00002.1400051.36SEM GTINUN24.00002.1400012229.75010051.3625.000012.84454.5979.4025.007.01490.000.000.00490.000.000.007260007908391000834Shampoo Antirresiduo Maxi Clean 300mL330510002001700S5401UN24.00002.0500049.207908391000834UN24.00002.0500012322.65010049.2018.00008.86442.1369.9318.003.73490.000.000.00490.000.000.007290017898574439165BTX Termoativado Intense Maxilluring 300g330590002002000S5401UN12.00003.4000040.807898574439165UN12.00003.4000012424.00010040.8025.000010.20461.6765.9625.006.29490.000.000.00490.000.000.007290027898574439172BTX Termoativado Intense Maxilluring 1kg330590002002000S5401UN12.00009.11000109.327898574439172UN12.00009.1100012564.300100109.3225.000027.33461.67176.7425.0016.86490.000.000.00490.000.000.007290037908391001831BTX Termoativado Matizante Intense Maxilluring 300g330590002002000S5401UN12.00003.4000040.807908391001831UN12.00003.4000012624.00010040.8025.000010.20461.6765.9625.006.29490.000.000.00490.000.000.007310037908391002340Leave-In Nutritivo S.O.S Force Day Maxilluring 300mL330590002002000S5401UN24.00002.6800064.327908391002340UN24.00002.6800012737.83010064.3225.000016.08461.67103.9925.009.92490.000.000.00490.000.000.007320067898574432074Condicionador Eleven Maxilluring 300mL330590002002000S5401UN24.00001.7000040.807898574432074UN24.00001.7000012824.00010040.8025.000010.20461.6765.9625.006.29490.000.000.00490.000.000.007320077898574432081Leave-In Eleven Maxilluring 300mL330590002002000S5401UN24.00001.7000040.807898574432081UN24.00001.7000012924.00010040.8025.000010.20461.6765.9625.006.29490.000.000.00490.000.000.007330017898574435839Shampoo Hidratante Coco Maxilluring 300mL330510002001700S5401UN12.00001.7000020.407898574435839UN12.00001.700001309.39010020.4018.00003.67442.1328.9918.001.55490.000.000.00490.000.000.007330027898574435846Condicionador Coco Maxilluring 300mL330590002002000S5401UN24.00001.7000040.807898574435846UN24.00001.7000013124.00010040.8025.000010.20461.6765.9625.006.29490.000.000.00490.000.000.007330037898574435853Leave-In Coco Maxilluring 300mL330590002002000S5401UN12.00001.7000020.407898574435853UN12.00001.7000013212.00010020.4025.00005.10461.6732.9825.003.15490.000.000.00490.000.000.007330047898574437369Mascara Hidratante Coco Maxilluring 300g330590002002000S5401UN12.00002.7400032.887898574437369UN12.00002.7400013319.34010032.8825.00008.22461.6753.1625.005.07490.000.000.00490.000.000.007340027898574436744Condicionador SOS Reconstrutor Maxilluring 300mL330590002002000S5401UN24.00002.1900052.567898574436744UN24.00002.1900013430.91010052.5625.000013.14461.6784.9725.008.10490.000.000.00490.000.000.007350017898574435433Creme para Pentear Cab. Cacheados Maxilluring 300mL330590002002000S5401UN24.00001.8200043.687898574435433UN24.00001.8200013525.69010043.6825.000010.92461.6770.6225.006.74490.000.000.00490.000.000.002123.04525.890.000.003405.15318.510.000.002123.040.000.000.000.000.000.000.000.000.002441.551197.531153VOLUMES327.000327.0000047322441.5502441.550012023-07-07610.380022023-07-17610.390032023-07-27610.390042023-08-06610.3915610.3815610.3915610.3915610.39Total aproximado de tributos: R$ 1.197,53 (49,05%) Federais R$ 601,65 (24,64%) Estaduais R$ 595,84 (24,40%) . 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= 2.123,04 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST= 3.405,15 CALCULO DO ICMS ST 25%= 610,39 VALOR DO ICMS INTERNO 25%= 525,89. VALOR DO ICMS ST= 318,51. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.01056417000139Organisys Software SAfiscal@bling.com.br05430579470HwNc6daqUAZ+NpA70zQCI8YaPJU=HfRnURD+RRLl7dI/XLKhfu9aGXSuqzmQNke/Yw1XYq+v7DQqOh8Cen2ltvoKttmTzbOTBEPdi1V7tiTGlGa8CC2R7zMpRQ+8U/Nsq7GYHBkYzxJeuhs/FYzBJrWravT126wBl/0m4EOhXfaltuQ+s/fg1NxM4azIQy5JfCCYOoPT1h8euWrF9vgItppfwLb3rdYkWxs1IdhkkPPvxT5LDVnxzhv7KB0NmnPSQxhl0lMnPI23RhEEF5ILRBIPDsNAIr/Z70AhGhiTofiBEdU5lNn+ZLBW2MkTMyRzIRvDOWwnqs8X7W/w8XnlQk7SxOtJyYVgtG+w51BBsFLsamBDXw==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1SP_NFE_PL009_V4352305414220430001425500100000473214896884272023-05-18T10:22:49-03:00135230762379443HwNc6daqUAZ+NpA70zQCI8YaPJU=100Autorizado o uso da NF-e