3547813011Venda de mercadoria com ST55152892023-08-22T11:00:55-03:002023-08-22T11:00:55-03:00113529401110110900Bling 1.041422043000142CSA GOLD COSMETICOS SANTO ANDRE LTDACSA GOLDRua Joao Nincao354Capuava3529401MauaSP093801161058Brasil1145121701442538207111154150503000172POLYSER COMERCIO DE COSMETICOS LTDAAvenida Netinho PradoS/NLote 7 e 8 Quadra CJardim Vila Maria3525300JauSP172082701058Brasil19324501691708122078113comercial@polyser.com.br7030037898574430421Pouch 300g - Po Descolorante Maxilluring Violeta Ametista330590002002000S5401UN48.00002.90000139.207898574430421UN48.00002.900001181.870202461.67225.0425.0021.46490.000.000.00490.000.000.007030067898574434979Pouch 300g - Po Descolorante Maxilluring Soft White330590002002000S5401UN36.00002.90000104.407898574434979UN36.00002.900001261.410202461.67168.7825.0016.10490.000.000.00490.000.000.007100017898932238133Sache 60g - Po Descolorante Maxilluring Queratina330590002002000S5401UN144.00000.6800097.927898932238133UN144.00000.680001357.590202461.67158.3125.0015.10490.000.000.00490.000.000.007130017898574430322Kit Clareador Camomila Maxilluring330590002002000S5401UN48.00001.4900071.527898574430322UN48.00001.490001442.070202461.67115.6325.0011.03490.000.000.00490.000.000.007140057898574439783Oxidante 90mL 05 Volumes284700002000400S5401UN360.00000.45000162.007898574439783UN360.00000.450001558.110202456.23253.0925.0022.77490.000.000.00490.000.000.007140067898574439776Oxidante 90mL 10 Volumes284700002000400S5401UN240.00000.45000108.007898574439776UN240.00000.450001638.740202456.23168.7325.0015.18490.000.000.00490.000.000.007140077898574439806Oxidante 90mL 20 Volumes284700002000400S5401UN144.00000.4500064.807898574439806UN144.00000.450001723.240202456.23101.2425.009.11490.000.000.00490.000.000.007140087898574439813Oxidante 90mL 30 Volumes284700002000400S5401UN240.00000.45000108.007898574439813UN240.00000.450001838.740202456.23168.7325.0015.18490.000.000.00490.000.000.007140097898574439790Oxidante 90mL 40 Volumes284700002000400S5401UN120.00000.4500054.007898574439790UN120.00000.450001919.370202456.2384.3625.007.59490.000.000.00490.000.000.007150017898574430629Oxidante 900mL 10 Volumes330590002002000S5401UN36.00002.4300087.487898574430629UN36.00002.4300011051.450202461.67141.4325.0013.49490.000.000.00490.000.000.007150027898574430636Oxidante 900mL 20 Volumes330590002002000S5401UN72.00002.43000174.967898574430636UN72.00002.43000111102.910202461.67282.8625.0026.98490.000.000.00490.000.000.007150037898574430643Oxidante 900mL 30 Volumes330590002002000S5401UN60.00002.43000145.807898574430643UN60.00002.4300011285.760202461.67235.7125.0022.48490.000.000.00490.000.000.00715004SEM GTINOxidante 900mL 40 Volumes330590002002000S5401UN120.00002.43000291.60SEM GTINUN120.00002.43000113171.510202461.67471.4325.0044.96490.000.000.00490.000.000.007160107898574437710Mascara Condicionadora Matizante Violeta Maxilluring 300g330590002002000S5401UN36.00003.78000136.087898574437710UN36.00003.7800011480.040202461.67220.0025.0020.98490.000.000.00490.000.000.007170047898574432807Shampoo Desamarelador Maxilluring 300mL330510002001700S5401UN504.00002.570001295.287898574432807UN504.00002.57000115596.420202442.131840.9818.0098.23490.000.000.00490.000.000.007170067898932238546Shampoo Desamarelador Maxilluring 90mL330510002001700S5401UN180.00000.88000158.407898932238546UN180.00000.8800011672.940202442.13225.1318.0012.01490.000.000.00490.000.000.007170057898574437987Condicionador Desamarelador Maxilluring 300mL330590002002000S5401UN36.00002.3000082.807898574437987UN36.00002.3000011748.700202461.67133.8625.0012.77490.000.000.00490.000.000.007180017898574430803Condicionador Rep. de Pontas Silicone Maxilluring 30mL330590002002000S5401UN24.00001.0500025.207898574430803UN24.00001.0500011814.820202461.6740.7425.003.89490.000.000.00490.000.000.007180047898574432425Condicionador Rep. de Pontas Argan Maxilluring 30mL330590002002000S5401UN12.00001.0500012.607898574432425UN12.00001.050001197.410202461.6720.3725.001.94490.000.000.00490.000.000.00725001SEM GTINHair Perfume Amarilis Maxilluring 15mL330590002002000S5401UN36.00002.3800085.68SEM GTINUN36.00002.3800012049.620202454.59132.4525.0011.69490.000.000.00490.000.000.00725002SEM GTINHair Perfume Kauai Maxilluring 15mL330590002002000S5401UN36.00002.3800085.68SEM GTINUN36.00002.3800012149.620202454.59132.4525.0011.69490.000.000.00490.000.000.007270017898574437895Selagem Termica Branca Maxilluring 300mL330590002002000S5401UN72.00005.13000369.367898574437895UN72.00005.13000122217.250202461.67597.1425.0056.95490.000.000.00490.000.000.007290017898574439165BTX Termoativado Intense Maxilluring 300g330590002002000S5401UN48.00003.78000181.447898574439165UN48.00003.78000123106.720202461.67293.3325.0027.97490.000.000.00490.000.000.007300037898574439141Shampoo Disciplinante Intense Maxilluring 300mL330510002001700S5401UN36.00002.1600077.767898574439141UN36.00002.1600012435.800202442.13110.5218.005.89490.000.000.00490.000.000.007310017908391002326Shampoo Nutritivo S.O.S Force Day Maxilluring 300mL330510002001700S5401UN24.00002.9800071.527908391002326UN24.00002.9800012532.930202442.13101.6518.005.43490.000.000.00490.000.000.007310047908391002357Mascara Nutritiva S.O.S Force Day Maxilluring 300mL330590002002000S5401UN24.00003.6600087.847908391002357UN24.00003.6600012651.660202461.67142.0125.0013.54490.000.000.00490.000.000.007320087898574437079Mascara Hidratante Eleven Maxilluring 300g330590002002000S015401UN12.00003.0400036.487898574437079UN12.00003.0400012721.460202461.6758.9825.005.63490.000.000.00490.000.000.000.000.000.000.006624.95530.040.000.004315.800.000.000.000.000.000.000.000.000.004845.842218.161316VOLUMES670.000670.0000052894845.8404845.840012023-10-111211.460022023-10-211211.460032023-10-311211.460042023-11-101211.46151211.46151211.46151211.46151211.46Total aproximado de tributos: R$ 2.218,16 (45,77%) Federais R$ 1.046,36 (21,59%) Estaduais R$ 1.171,82 (24,18%) . 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= 4.315,80 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST= 6.624,95 CALCULO DO ICMS ST 25%= 1.211,46 VALOR DO ICMS INTERNO 25%= 1.078,95. VALOR DO ICMS ST= 530,04. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS. MX138401056417000139Organisys Software SAfiscal@bling.com.br05430579470VneuINUoQlK8+FCUvkF8n5va6Po=jhqVPPTrhEFFpA8n0ha3HZ5i4Nc5DQUhGkkZGt7l5bv0NqsAT75ikz4Cz9YoXPmiJIRslN7Ut1B7/v2prjGn/PCOKX7QgeAWKruUuZw1TBG8RPJ2Aib8KNOIrV3o2a6xyxBxLy+tWOn5NQGiDe3E/MrcouP1cN2HW+S+aHsH1BkK9Ll7NkMhqa9j8odu8f95gs23z7W/NXql+zW/BPMtm9j4Q4en6eaABqTQvrYmDDWR2TUZ4DRGmb4SImc6tmS6rCakLnAc9nr8PIhfOF7YdNbsyjkM+7ywcvX3kuJXcmko3nVMACClltpfq5QA2mx/6VT0aWO8rJep8f13SOxlGA==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1SP_NFE_PL009_V4352308414220430001425500100000528914781301102023-08-22T11:01:28-03:00135231379679236VneuINUoQlK8+FCUvkF8n5va6Po=100Autorizado o uso da NF-e