3575270615Venda de mercadoria com ST55147662023-05-24T10:00:52-03:002023-05-24T10:00:52-03:00113529401118110900Bling 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 CMacuco3556206ValinhosSP172082701058Brasil19324501691708122078113comercial@polyser.com.br7030067898574434979Pouch 300g - Po Descolorante Maxilluring Soft White330590002002000S5401UN252.00002.80000705.607898574434979UN252.00002.8000011415.010100705.6025.0000176.40461.671140.7425.00108.79490.000.000.00490.000.000.007100027898932238102Sache 60g - Po Descolorante Maxilluring Colageno330590002002000S5401UN252.00000.61000153.727898932238102UN252.00000.610001290.410100153.7225.000038.43461.67248.5225.0023.70490.000.000.00490.000.000.007100037898574430193Sache 60g - Po Descolorante Maxilluring Camomila330590002002000S5401UN252.00000.61000153.727898574430193UN252.00000.610001390.410100153.7225.000038.43461.67248.5225.0023.70490.000.000.00490.000.000.007110017898932238126Sache 25g - Po Descolorante Maxilluring Queratina330590002002000S5401UN216.00000.3500075.607898932238126UN216.00000.350001444.47010075.6025.000018.90461.67122.2225.0011.66490.000.000.00490.000.000.007110027898932238096Sache 25g - Po Descolorante Maxilluring Colageno330590002002000S5401UN216.00000.3500075.607898932238096UN216.00000.350001544.47010075.6025.000018.90461.67122.2225.0011.66490.000.000.00490.000.000.007110037898574430209Sache 25g - Po Descolorante Maxilluring Camomila330590002002000S5401UN216.00000.3500075.607898574430209UN216.00000.350001644.47010075.6025.000018.90461.67122.2225.0011.66490.000.000.00490.000.000.007140057898574439783Oxidante 90mL 05 Volumes284700002000400S5401UN180.00000.4000072.007898574439783UN180.00000.400001725.83010072.0025.000018.00456.23112.4925.0010.12490.000.000.00490.000.000.007140067898574439776Oxidante 90mL 10 Volumes284700002000400S5401UN120.00000.4000048.007898574439776UN120.00000.400001817.22010048.0025.000012.00456.2374.9925.006.75490.000.000.00490.000.000.007140077898574439806Oxidante 90mL 20 Volumes284700002000400S5401UN240.00000.4000096.007898574439806UN240.00000.400001934.44010096.0025.000024.00456.23149.9825.0013.50490.000.000.00490.000.000.007140087898574439813Oxidante 90mL 30 Volumes284700002000400S5401UN180.00000.4000072.007898574439813UN180.00000.4000011025.83010072.0025.000018.00456.23112.4925.0010.12490.000.000.00490.000.000.007140097898574439790Oxidante 90mL 40 Volumes284700002000400S5401UN240.00000.4000096.007898574439790UN240.00000.4000011134.44010096.0025.000024.00456.23149.9825.0013.50490.000.000.00490.000.000.007150027898574430636Oxidante 900mL 20 Volumes330590002002000S5401UN60.00002.39000143.407898574430636UN60.00002.3900011284.340100143.4025.000035.85461.67231.8325.0022.11490.000.000.00490.000.000.007150057898574439769Oxidante 900mL 05 Volumes330590002002000S5401UN60.00002.39000143.407898574439769UN60.00002.3900011384.340100143.4025.000035.85461.67231.8325.0022.11490.000.000.00490.000.000.007170017898574430568Shampoo Desamarelador Maxilluring 500mL330510002001700S5401UN60.00003.77000226.207898574430568UN60.00003.77000114104.150100226.2018.000040.72442.13321.5018.0017.15490.000.000.00490.000.000.007170047898574432807Shampoo Desamarelador Maxilluring 300mL330510002001700S5401UN60.00002.31000138.607898574432807UN60.00002.3100011563.820100138.6018.000024.95442.13196.9918.0010.51490.000.000.00490.000.000.007170067898932238546Shampoo Desamarelador Maxilluring 90mL330510002001700S5401UN60.00000.7900047.407898932238546UN60.00000.7900011621.83010047.4018.00008.53442.1367.3718.003.60490.000.000.00490.000.000.007190037898574430773Condicionador Rep. de Pontas Ceramidas Maxilluring 60mL330590002002000S5401UN24.00001.2600030.247898574430773UN24.00001.2600011717.79010030.2425.00007.56461.6748.8925.004.66490.000.000.00490.000.000.007190047898574432432Condicionador Rep. de Pontas Argan Maxilluring 60mL330590002002000S5401UN24.00001.2600030.247898574432432UN24.00001.2600011817.79010030.2425.00007.56461.6748.8925.004.66490.000.000.00490.000.000.007200027898574430827Condicionador Rep. de Pontas Amendoas Maxilluring 120mL330590002002000S5401UN12.00002.9200035.047898574430827UN12.00002.9200011920.61010035.0425.00008.76461.6756.6525.005.40490.000.000.00490.000.000.007300037898574439141Shampoo Disciplinante Intense Maxilluring 300mL330510002001700S5401UN24.00001.9500046.807898574439141UN24.00001.9500012021.55010046.8018.00008.42442.1366.5218.003.55490.000.000.00490.000.000.007300047898574439158Condicionador Disciplinante Intense Maxilluring 300mL330590002002000S5401UN24.00001.9500046.807898574439158UN24.00001.9500012127.53010046.8025.000011.70461.6775.6625.007.22490.000.000.00490.000.000.007330037898574435853Leave-In Coco Maxilluring 300mL330590002002000S5401UN12.00001.7000020.407898574435853UN12.00001.7000012212.00010020.4025.00005.10461.6732.9825.003.15490.000.000.00490.000.000.002532.36600.960.000.003983.48349.280.000.002532.360.000.000.000.000.000.000.000.000.002881.641342.751275VOLUMES393.000393.0000047662881.6402881.640012023-07-13720.410022023-07-23720.410032023-08-02720.410042023-08-12720.4115720.4115720.4115720.4115720.41Total aproximado de tributos: R$ 1.342,75 (46,60%) Federais R$ 653,00 (22,66%) Estaduais R$ 689,81 (23,94%) . 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= 2.532,36 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST= 3.983,48 CALCULO DO ICMS ST 25%= 720,41 VALOR DO ICMS INTERNO 25%= 600,96. VALOR DO ICMS ST= 349,28. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.01056417000139Organisys Software SAfiscal@bling.com.br05430579470maEc/oTftS3JOThRdvfsNWaEpYg=uoTfvzD+06bO1O9+BT8nI5MDivaLivLy4aV9I82iw+2KjVOPOvA9s0uiZAw57quNE/K9fX18irSvrLcAIR9qt9OPO2Uz3goVP6sfCwuuEKdi7NzEt6b3dZDFrSZFfWuWrEs7KKroxX2LxtjTM4H4dMMvgD0gVeG02rqIuYRxhHocR4oo5X249CSTQRd+jKumKeAGx+7TBLXo3XAFmC8WhEVSf8r+0LTz+glvsYFN7ZpBuc/UOw2FQZp3kXjEFWUYoIGfwdNpxvOyx52t+fyuc2bKoMwLhNaFKEj76UJjiiKlKr/ViL3gYe9ktD8qgkdYJxmzHqEb2TPsNVrqckb/sQ==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1SP_NFE_PL009_V4352305414220430001425500100000476617527061582023-05-24T10:00:53-03:00135230797265170maEc/oTftS3JOThRdvfsNWaEpYg=100Autorizado o uso da NF-e