3540685893Venda de mercadoria com ST55149452023-06-26T17:20:07-03:002023-06-26T17:20:07-03:00113529401114110900Bling 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.br7100067898574435228Sache 60g - Po Descolorante Maxilluring Soft White330590002002000S5401UN252.00000.61000153.727898574435228UN252.00000.610001190.410100153.7225.000038.43461.67248.5225.0023.70490.000.000.00490.000.000.007110037898574430209Sache 25g - Po Descolorante Maxilluring Camomila330590002002000S5401UN360.00000.35000126.007898574430209UN360.00000.350001274.110100126.0025.000031.50461.67203.7025.0019.43490.000.000.00490.000.000.007140057898574439783Oxidante 90mL 05 Volumes284700002000400S5401UN480.00000.40000192.007898574439783UN480.00000.400001368.870100192.0025.000048.00456.23299.9625.0026.99490.000.000.00490.000.000.007140067898574439776Oxidante 90mL 10 Volumes284700002000400S5401UN72.00000.4000028.807898574439776UN72.00000.400001410.33010028.8025.00007.20456.2344.9925.004.05490.000.000.00490.000.000.007140077898574439806Oxidante 90mL 20 Volumes284700002000400S5401UN1200.00000.40000480.007898574439806UN1200.00000.4000015172.180100480.0025.0000120.00456.23749.9025.0067.48490.000.000.00490.000.000.007140087898574439813Oxidante 90mL 30 Volumes284700002000400S5401UN180.00000.4000072.007898574439813UN180.00000.400001625.83010072.0025.000018.00456.23112.4925.0010.12490.000.000.00490.000.000.007150017898574430629Oxidante 900mL 10 Volumes330590002002000S5401UN24.00002.3900057.367898574430629UN24.00002.390001733.74010057.3625.000014.34461.6792.7325.008.84490.000.000.00490.000.000.007150027898574430636Oxidante 900mL 20 Volumes330590002002000S5401UN120.00002.39000286.807898574430636UN120.00002.3900018168.690100286.8025.000071.70461.67463.6725.0044.22490.000.000.00490.000.000.007150057898574439769Oxidante 900mL 05 Volumes330590002002000S5401UN120.00002.39000286.807898574439769UN120.00002.3900019168.690100286.8025.000071.70461.67463.6725.0044.22490.000.000.00490.000.000.007160107898574437710Mascara Condicionadora Matizante Violeta Maxilluring 300g330590002002000S5401UN24.00003.4000081.607898574437710UN24.00003.4000011047.99010081.6025.000020.40461.67131.9225.0012.58490.000.000.00490.000.000.007180027898574430780Condicionador Rep. de Pontas Queratina Maxilluring 30mL330590002002000S5401UN24.00000.9400022.567898574430780UN24.00000.9400011113.27010022.5625.00005.64461.6736.4725.003.48490.000.000.00490.000.000.007180037898574430766Condicionador Rep. de Pontas Ceramidas Maxilluring 30mL330590002002000S5401UN24.00000.9400022.567898574430766UN24.00000.9400011213.27010022.5625.00005.64461.6736.4725.003.48490.000.000.00490.000.000.007180047898574432425Condicionador Rep. de Pontas Argan Maxilluring 30mL330590002002000S5401UN12.00000.9400011.287898574432425UN12.00000.940001136.63010011.2825.00002.82461.6718.2425.001.74490.000.000.00490.000.000.007190017898574430797Condicionador Rep. de Pontas Silicone Maxilluring 60mL330590002002000S5401UN12.00001.2600015.127898574430797UN12.00001.260001148.89010015.1225.00003.78461.6724.4425.002.33490.000.000.00490.000.000.007190047898574432432Condicionador Rep. de Pontas Argan Maxilluring 60mL330590002002000S5401UN12.00001.2600015.127898574432432UN12.00001.260001158.89010015.1225.00003.78461.6724.4425.002.33490.000.000.00490.000.000.007200027898574430827Condicionador Rep. de Pontas Amendoas Maxilluring 120mL330590002002000S5401UN12.00002.9200035.047898574430827UN12.00002.9200011620.61010035.0425.00008.76461.6756.6525.005.40490.000.000.00490.000.000.007200037898574433385Condicionador Rep. de Pontas Silicone Maxilluring 120mL330590002002000S5401UN24.00002.9200070.087898574433385UN24.00002.9200011741.22010070.0825.000017.52461.67113.3025.0010.81490.000.000.00490.000.000.007220057898574432760Bifasico Maxi Hair Shine & Silver 6 em 1 240mL330590002002000S5401UN24.00002.8000067.207898574432760UN24.00002.8000011839.52010067.2025.000016.80461.67108.6425.0010.36490.000.000.00490.000.000.007230017898574436768Serum Finalizador Maxilluring 30mL330590002002000S5401UN120.00002.07000248.407898574436768UN120.00002.07000119146.100100248.4025.000062.10461.67401.5925.0038.30490.000.000.00490.000.000.00725001SEM GTINHair Perfume Amarilis Maxilluring 15mL330590002002000S5401UN24.00002.1400051.36SEM GTINUN24.00002.1400012029.75010051.3625.000012.84454.5979.4025.007.01490.000.000.00490.000.000.007270017898574437895Selagem Termica Branca Maxilluring 300mL330590002002000S5401UN24.00004.62000110.887898574437895UN24.00004.6200012165.220100110.8825.000027.72461.67179.2625.0017.10490.000.000.00490.000.000.007280017898574436164Selagem Termica Branca Maxilluring 1L330590002002000S5401UN24.000012.39000297.367898574436164UN24.000012.39000122174.900100297.3625.000074.34461.67480.7425.0045.85490.000.000.00490.000.000.007290037908391001831BTX Termoativado Matizante Intense Maxilluring 300g330590002002000S5401UN24.00003.4000081.607908391001831UN24.00003.4000012347.99010081.6025.000020.40461.67131.9225.0012.58490.000.000.00490.000.000.007300057898574438755Plex Desemborrachante Intense Maxilluring 300mL330590002002000S5401UN36.00003.40000122.407898574438755UN36.00003.4000012471.990100122.4025.000030.60461.67197.8825.0018.87490.000.000.00490.000.000.007340037898574435112Mascara SOS Reconstrutora Maxilluring 300mL330590002002000S5401UN24.00003.1600075.847898574435112UN24.00003.1600012544.61010075.8425.000018.96461.67122.6125.0011.69490.000.000.00490.000.000.003011.88752.970.000.004823.60452.960.000.003011.880.000.000.000.000.000.000.000.000.003464.841593.701269VOLUMES522.000522.0000049453464.8403464.840012023-08-15866.210022023-08-25866.210032023-09-04866.210042023-09-14866.2115866.2115866.2115866.2115866.21Total aproximado de tributos: R$ 1.593,70 (46,00%) Federais R$ 789,20 (22,78%) Estaduais R$ 804,54 (23,22%) . 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= 3.011,88 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST= 4.823,60 CALCULO DO ICMS ST 25%= 866,21 VALOR DO ICMS INTERNO 25%= 752,97. VALOR DO ICMS ST= 452,96. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.01056417000139Organisys Software SAfiscal@bling.com.br05430579470FEpIIFRFDK5GP7GqttOPKlQeTRw=XW0IB5YLd6o7Gmd733d478eHzM8ZerjLhw/6+k3czer3lW/mDTSFiH7fbLK9BXVY8rh7MeSL+MAjR8QEmThH/8S7D7HZ+d4XJGpk5XmQWeRGPWk1kIVc/x7DUPAnAT8mqQRGwVs4lcOTjuP3NOxTk9ti/Ix4WKRZlRV7jEk52zlMkqwjQAO+iRCvCcn542Ee3PEv6+MnMmoSXlcTkO0MxRrrxjwy15iddOrA1EDZJ1PkVZ/UZNfM2kumhTak4uJW7zthxKyJFKithZmOGMTr0h+K2iPfpeHVQHxw14d7K3v9I+1TYyzSLVmfCpF5tkI86iXfuMB+SKkQ0uqCkBtHcQ==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1SP_NFE_PL009_V4352306414220430001425500100000494514068589342023-06-26T17:20:08-03:00135231003638557FEpIIFRFDK5GP7GqttOPKlQeTRw=100Autorizado o uso da NF-e