3573133118Venda de mercadoria com ST55150902023-07-20T14:47:50-03:002023-07-20T14:47:50-03:00113529401119110900Bling 1.041422043000142CSA GOLD COSMETICOS SANTO ANDRE LTDACSA GOLDRua Joao Nincao354Capuava3529401MauaSP093801161058Brasil1145121701442538207111154150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESS/NLOTE 7 E 8 QUADRA CMACUCO3556206ValinhosSP172082701058Brasil19324501691708122078113comercial@polyser.com.br7030017898574430018Pouch 300g - Po Descolorante Maxilluring Camomila330590002002000S5401UN144.00003.11000447.847898574430018UN144.00003.1100011263.410202461.67724.0225.0069.05490.000.000.00490.000.000.007030037898574430421Pouch 300g - Po Descolorante Maxilluring Violeta Ametista330590002002000S5401UN72.00003.11000223.927898574430421UN72.00003.1100012131.700202461.67362.0125.0034.52490.000.000.00490.000.000.007030047898574431213Pouch 300g - Po Descolorante Maxilluring Colageno330590002002000S5401UN120.00003.11000373.207898574431213UN120.00003.1100013219.510202461.67603.3525.0057.54490.000.000.00490.000.000.007030057898574431206Pouch 300g - Po Descolorante Maxilluring Queratina330590002002000S5401UN480.00003.110001492.807898574431206UN480.00003.1100014878.020202461.672413.4125.00230.15490.000.000.00490.000.000.007030067898574434979Pouch 300g - Po Descolorante Maxilluring Soft White330590002002000S5401UN240.00003.11000746.407898574434979UN240.00003.1100015439.010202461.671206.7025.00115.08490.000.000.00490.000.000.007100017898932238133Sache 60g - Po Descolorante Maxilluring Queratina330590002002000S5401UN252.00000.68000171.367898932238133UN252.00000.6800016100.790202461.67277.0425.0026.42490.000.000.00490.000.000.007100037898574430193Sache 60g - Po Descolorante Maxilluring Camomila330590002002000S5401UN144.00000.6800097.927898574430193UN144.00000.680001757.590202461.67158.3125.0015.10490.000.000.00490.000.000.007150037898574430643Oxidante 900mL 30 Volumes330590002002000S5401UN60.00002.66000159.607898574430643UN60.00002.660001893.870202461.67258.0325.0024.61490.000.000.00490.000.000.007160077898574438052Mascara Condicionadora Matizante Preta Maxilluring 300g330590002002000S5401UN12.00003.7800045.367898574438052UN12.00003.780001926.680202461.6773.3325.006.99490.000.000.00490.000.000.007190017898574430797Condicionador Rep. de Pontas Silicone Maxilluring 60mL330590002002000S5401UN12.00001.4100016.927898574430797UN12.00001.410001109.950202461.6727.3525.002.61490.000.000.00490.000.000.007190027898574430834Condicionador Rep. de Pontas Queratina Maxilluring 60mL330590002002000S5401UN24.00001.4100033.847898574430834UN24.00001.4100011119.900202461.6754.7125.005.22490.000.000.00490.000.000.007190057898574432456Condicionador Rep. de Pontas Coco Maxilluring 60mL330590002002000S5401UN24.00001.4100033.847898574432456UN24.00001.4100011219.900202461.6754.7125.005.22490.000.000.00490.000.000.007220017898574432777Bifasico Maxi Hair Brush & Iron 5 em 1 240mL330590002002000S5401UN24.00003.1100074.647898574432777UN24.00003.1100011343.900202461.67120.6725.0011.51490.000.000.00490.000.000.00725001SEM GTINHair Perfume Amarilis Maxilluring 15mL330590002002000S5401UN36.00002.3800085.68SEM GTINUN36.00002.3800011449.620202454.59132.4525.0011.69490.000.000.00490.000.000.007270017898574437895Selagem Termica Branca Maxilluring 300mL330590002002000S5401UN24.00005.13000123.127898574437895UN24.00005.1300011572.410202461.67199.0525.0018.98490.000.000.00490.000.000.007300037898574439141Shampoo Disciplinante Intense Maxilluring 300mL330510002001700S5401UN24.00002.1600051.847898574439141UN24.00002.1600011623.870202442.1373.6818.003.93490.000.000.00490.000.000.007310047908391002357Mascara Nutritiva S.O.S Force Day Maxilluring 300mL330590002002000S5401UN12.00003.6600043.927908391002357UN12.00003.6600011725.830202461.6771.0125.006.77490.000.000.00490.000.000.007350017898574435433Creme para Pentear Cab. Cacheados Maxilluring 300mL330590002002000S5401UN24.00002.0300048.727898574435433UN24.00002.0300011828.650202461.6778.7725.007.51490.000.000.00490.000.000.006250007908391004047Acidificante Max Instant MaxiPro 500mL330590002002000S5401UN12.000011.95000143.407908391004047UN12.000011.9500011984.340202461.67231.8325.0022.11490.000.000.00490.000.000.000.000.000.000.007120.43675.010.000.004414.320.000.000.000.000.000.000.000.000.005089.332588.951225VOLUMES448.000448.0000050905089.3305089.330012023-09-081272.340022023-09-181272.330032023-09-281272.330042023-10-081272.33151272.34151272.33151272.33151272.33Total aproximado de tributos: R$ 2.588,95 (50,87%) Federais R$ 1.316,64 (25,87%) Estaduais R$ 1.272,36 (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= 4.414,32 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST= 7.120,43 CALCULO DO ICMS ST 25%= 1.272,33 VALOR DO ICMS INTERNO 25%= 1.103,58. VALOR DO ICMS ST= 675,01. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.01056417000139Organisys Software SAfiscal@bling.com.br05430579470gqEvuUdCC53BxkjpKsHqzCa1OKc=NLB7HDEtQgD0M2OGhgNP3v1Bzai3+N0bQJC2k4jqLiJaAsvPDglnwJAVctmwDrL6n5gjR5eUC87nMMbG6VvxzcCnMQMtNHhrEFu+3WYWMhaek8mq3WgTFsUownj1CDH8ODyq8X4U5SyLF0xixkdu7pNXmj0lH54MEyxoZfKyW6ZNuDTahdHMFYeCdB+UEOBx7QY4LsqK0BUYygHnpTks9kTYBOkCv6NxdsWecILVUMvLW5tkdWjHkK7TuFq9JDTO2WLNSlxEPzF0Y15C9shtk3QofgDK8J+HmRMRPYLktzqYzK2EfY9Wm33OyKKuJRtQ8UOkysnjrP/GxkFhUy97Ug==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1SP_NFE_PL009_V4352307414220430001425500100000509017313311892023-07-20T14:47:52-03:00135231166575620gqEvuUdCC53BxkjpKsHqzCa1OKc=100Autorizado o uso da NF-e