3505602523Venda de mercadoria com ST55154452023-09-20T10:51:48-03:002023-09-20T10:51:48-03:00113529401116110900Bling 1.041422043000142CSA GOLD COSMETICOS SANTO ANDRE LTDACSA GOLDRua Joao Nincao354Capuava3529401MauaSP093801161058Brasil1145121701442538207111154150503000172POLYSER COMERCIO DE COSMETICOS LTDARua Antonio Raposo TavaresS/NLote 7 e 8 Quadra CMacuco3556206ValinhosSP132793901058Brasil19324501691708122078113comercial@polyser.com.br7030057898574431206Pouch 300g - Po Descolorante Maxilluring Queratina330590002002000S5401UN72.00002.90000208.807898574431206UN72.00002.9000011122.810202461.67337.5725.0032.19490.000.000.00490.000.000.007100017898932238133Sache 60g - Po Descolorante Maxilluring Queratina330590002002000S5401UN144.00000.6800097.927898932238133UN144.00000.680001257.590202461.67158.3125.0015.10490.000.000.00490.000.000.007100027898932238102Sache 60g - Po Descolorante Maxilluring Colageno330590002002000S5401UN360.00000.68000244.807898932238102UN360.00000.6800013143.980202461.67395.7725.0037.74490.000.000.00490.000.000.007110027898932238096Sache 25g - Po Descolorante Maxilluring Colageno330590002002000S5401UN144.00000.3500050.407898932238096UN144.00000.350001429.640202461.6781.4825.007.77490.000.000.00490.000.000.007140057898574439783Oxidante 90mL 05 Volumes284700002000400S5401UN360.00000.45000162.007898574439783UN360.00000.450001558.110202456.23253.0925.0022.77490.000.000.00490.000.000.007140067898574439776Oxidante 90mL 10 Volumes284700002000400S5401UN120.00000.4500054.007898574439776UN120.00000.450001619.370202456.2384.3625.007.59490.000.000.00490.000.000.007140077898574439806Oxidante 90mL 20 Volumes284700002000400S5401UN240.00000.45000108.007898574439806UN240.00000.450001738.740202456.23168.7325.0015.18490.000.000.00490.000.000.007140087898574439813Oxidante 90mL 30 Volumes284700002000400S5401UN240.00000.45000108.007898574439813UN240.00000.450001838.740202456.23168.7325.0015.18490.000.000.00490.000.000.007150017898574430629Oxidante 900mL 10 Volumes330590002002000S5401UN48.00002.43000116.647898574430629UN48.00002.430001968.600202461.67188.5725.0017.98490.000.000.00490.000.000.007150057898574439769Oxidante 900mL 05 Volumes330590002002000S5401UN120.00002.43000291.607898574439769UN120.00002.43000110171.510202461.67471.4325.0044.96490.000.000.00490.000.000.007160097898574437970Mascara Condicionadora Matizante Marsala Maxilluring 300g330590002002000S015401UN12.00003.7800045.367898574437970UN12.00003.7800011126.680202461.6773.3325.006.99490.000.000.00490.000.000.007160107898574437710Mascara Condicionadora Matizante Violeta Maxilluring 300g330590002002000S5401UN24.00003.7800090.727898574437710UN24.00003.7800011253.360202461.67146.6725.0013.99490.000.000.00490.000.000.007170017898574430568Shampoo Desamarelador Maxilluring 500mL330510002001700S5401UN180.00004.19000754.207898574430568UN180.00004.19000113347.270202442.131071.9418.0057.19490.000.000.00490.000.000.007170047898574432807Shampoo Desamarelador Maxilluring 300mL330510002001700S5401UN240.00002.57000616.807898574432807UN240.00002.57000114284.010202442.13876.6618.0046.78490.000.000.00490.000.000.007170067898932238546Shampoo Desamarelador Maxilluring 90mL330510002001700S5401UN360.00000.88000316.807898932238546UN360.00000.88000115145.880202442.13450.2718.0024.03490.000.000.00490.000.000.00725001SEM GTINHair Perfume Amarilis Maxilluring 15mL330590002002000S5401UN24.00002.3800057.12SEM GTINUN24.00002.3800011633.080202454.5988.3025.007.80490.000.000.00490.000.000.00725002SEM GTINHair Perfume Kauai Maxilluring 15mL330590002002000S5401UN24.00002.3800057.12SEM GTINUN24.00002.3800011733.080202454.5988.3025.007.80490.000.000.00490.000.000.007300057898574438755Plex Desemborrachante Intense Maxilluring 300mL330590002002000S5401UN24.00003.7800090.727898574438755UN24.00003.7800011853.360202461.67146.6725.0013.99490.000.000.00490.000.000.007300067898574438762Queratina Liquida Intense Maxilluring 240mL330590002002000S5401UN12.00003.5100042.127898574438762UN12.00003.5100011924.780202461.6768.1025.006.50490.000.000.00490.000.000.007320067898574432074Condicionador Eleven Maxilluring 300mL330590002002000S5401UN24.00001.8900045.367898574432074UN24.00001.8900012026.680202461.6773.3325.006.99490.000.000.00490.000.000.000.000.000.000.005391.61408.520.000.003558.480.000.000.000.000.000.000.000.000.003967.001777.271255VOLUMES517.000517.0000054453967.0003967.000012023-11-09991.750022023-11-19991.750032023-11-29991.750042023-12-09991.7515991.7515991.7515991.7515991.75Total aproximado de tributos: R$ 1.777,27 (44,80%) Federais R$ 820,02 (20,67%) Estaduais R$ 957,30 (24,13%) . 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= 3.558,48 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST= 5.391,61 CALCULO DO ICMS ST 25%= 991,75 VALOR DO ICMS INTERNO 25%= 889,62. VALOR DO ICMS ST= 408,52. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.<br /> <br />01056417000139Organisys Software SAfiscal@bling.com.br05430579470LugKP1abkLD1VG7n2/r57HBm2F0=R7RCyhI9aYZslMK3PON4WjZ5UU2cKFQrG1g8n5fZv+3sIvO6Bk/h7Zeo0etwXItvCryHewv7DsIpnQCBIxp1TOskBp4Al+GbrmbRSWACtb2aTEpw0FSBnaeVFrHnmPZ7FxUNU7Uu0zWfRF+LiRLPHbAtk2w3yHEA6qmYFj8w2mEiWelGlPuOuxvkXW8Ncw3+ujRDgPUqd5JlyEnrca/+QZug7VafQuk/N0e9tyeKHpvJqiKO34UGgDH5vcPyjxOgY2x4oP7hpGhp3bIg2i3toSj9rgyvzscRou2o5E0bMgYJ9Jn1Uk1A5LedV9+SSyB+Z+0vmuBoRsdV1R+Tyj+blg==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1SP_NFE_PL009_V4352309414220430001425500100000544510560252362023-09-20T10:52:16-03:00135231572865229LugKP1abkLD1VG7n2/r57HBm2F0=100Autorizado o uso da NF-e