3576196672Venda de mercadoria com ST55155472023-10-03T11:45:47-03:002023-10-03T11:45:47-03:00113529401110110900Bling 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.br7000027898932238355Lata 300g - Po Descolorante Maxilluring Colageno330590002002000S5401UN12.00003.6500043.807898932238355UN12.00003.650001125.760202461.6770.8125.006.75490.000.000.00490.000.000.007030017898574430018Pouch 300g - Po Descolorante Maxilluring Camomila330590002002000S5401UN480.00002.900001392.007898574430018UN480.00002.9000012818.730202461.672250.4525.00214.61490.000.000.00490.000.000.007030037898574430421Pouch 300g - Po Descolorante Maxilluring Violeta Ametista330590002002000S5401UN360.00002.900001044.007898574430421UN360.00002.9000013614.050202461.671687.8325.00160.96490.000.000.00490.000.000.007030047898574431213Pouch 300g - Po Descolorante Maxilluring Colageno330590002002000S5401UN480.00002.900001392.007898574431213UN480.00002.9000014818.730202461.672250.4525.00214.61490.000.000.00490.000.000.007030057898574431206Pouch 300g - Po Descolorante Maxilluring Queratina330590002002000S5401UN480.00002.900001392.007898574431206UN480.00002.9000015818.730202461.672250.4525.00214.61490.000.000.00490.000.000.007030067898574434979Pouch 300g - Po Descolorante Maxilluring Soft White330590002002000S5401UN360.00002.900001044.007898574434979UN360.00002.9000016614.050202461.671687.8325.00160.96490.000.000.00490.000.000.007100017898932238133Sache 60g - Po Descolorante Maxilluring Queratina330590002002000S5401UN180.00000.68000122.407898932238133UN180.00000.680001771.990202461.67197.8825.0018.87490.000.000.00490.000.000.007100037898574430193Sache 60g - Po Descolorante Maxilluring Camomila330590002002000S5401UN180.00000.68000122.407898574430193UN180.00000.680001871.990202461.67197.8825.0018.87490.000.000.00490.000.000.007100067898574435228Sache 60g - Po Descolorante Maxilluring Soft White330590002002000S5401UN108.00000.6800073.447898574435228UN108.00000.680001943.190202461.67118.7325.0011.32490.000.000.00490.000.000.007110027898932238096Sache 25g - Po Descolorante Maxilluring Colageno330590002002000S5401UN144.00000.3500050.407898932238096UN144.00000.3500011029.640202461.6781.4825.007.77490.000.000.00490.000.000.007110037898574430209Sache 25g - Po Descolorante Maxilluring Camomila330590002002000S5401UN144.00000.3500050.407898574430209UN144.00000.3500011129.640202461.6781.4825.007.77490.000.000.00490.000.000.007130017898574430322Kit Clareador Camomila Maxilluring330590002002000S5401UN72.00001.49000107.287898574430322UN72.00001.4900011263.100202461.67173.4425.0016.54490.000.000.00490.000.000.007140057898574439783Oxidante 90mL 05 Volumes284700002000400S5401UN144.00000.4500064.807898574439783UN144.00000.4500011323.240202456.23101.2425.009.11490.000.000.00490.000.000.007140067898574439776Oxidante 90mL 10 Volumes284700002000400S5401UN240.00000.45000108.007898574439776UN240.00000.4500011438.740202456.23168.7325.0015.18490.000.000.00490.000.000.007140077898574439806Oxidante 90mL 20 Volumes284700002000400S5401UN360.00000.45000162.007898574439806UN360.00000.4500011558.110202456.23253.0925.0022.77490.000.000.00490.000.000.007140087898574439813Oxidante 90mL 30 Volumes284700002000400S5401UN180.00000.4500081.007898574439813UN180.00000.4500011629.060202456.23126.5525.0011.39490.000.000.00490.000.000.007140097898574439790Oxidante 90mL 40 Volumes284700002000400S5401UN240.00000.45000108.007898574439790UN240.00000.4500011738.740202456.23168.7325.0015.18490.000.000.00490.000.000.007150027898574430636Oxidante 900mL 20 Volumes330590002002000S5401UN120.00002.43000291.607898574430636UN120.00002.43000118171.510202461.67471.4325.0044.96490.000.000.00490.000.000.007150037898574430643Oxidante 900mL 30 Volumes330590002002000S5401UN36.00002.4300087.487898574430643UN36.00002.4300011951.450202461.67141.4325.0013.49490.000.000.00490.000.000.00715004SEM GTINOxidante 900mL 40 Volumes330590002002000S5401UN24.00002.4300058.32SEM GTINUN24.00002.4300012034.300202461.6794.2925.008.99490.000.000.00490.000.000.007150057898574439769Oxidante 900mL 05 Volumes330590002002000S5401UN48.00002.43000116.647898574439769UN48.00002.4300012168.600202461.67188.5725.0017.98490.000.000.00490.000.000.007170047898574432807Shampoo Desamarelador Maxilluring 300mL330510002001700S5401UN120.00002.57000308.407898574432807UN120.00002.57000122142.010202442.13438.3318.0023.39490.000.000.00490.000.000.007170057898574437987Condicionador Desamarelador Maxilluring 300mL330590002002000S5401UN48.00002.30000110.407898574437987UN48.00002.3000012364.930202461.67178.4825.0017.02490.000.000.00490.000.000.007270017898574437895Selagem Termica Branca Maxilluring 300mL330590002002000S5401UN60.00005.13000307.807898574437895UN60.00005.13000124181.040202461.67497.6225.0047.46490.000.000.00490.000.000.007280017898574436164Selagem Termica Branca Maxilluring 1L330590002002000S5401UN60.000013.77000826.207898574436164UN60.000013.77000125485.940202461.671335.7225.00127.38490.000.000.00490.000.000.007290027898574439172BTX Termoativado Intense Maxilluring 1kg330590002002000S5401UN12.000010.13000121.567898574439172UN12.000010.1300012671.500202461.67196.5325.0018.74490.000.000.00490.000.000.006270007908391004214Shampoo Tratamento Pos Alisamento Absolute Liss MaxiPro 300mL330510002001700S5401UN12.00004.3100051.727908391004214UN12.00004.3100012723.810202442.1373.5118.003.92490.000.000.00490.000.000.000.000.000.000.0015482.961450.600.000.009638.040.000.000.000.000.000.000.000.000.0011088.645502.581572VOLUMES1152.0001152.00000554711088.64011088.640012023-11-162772.160022023-11-262772.160032023-12-062772.160042023-12-162772.16152772.16152772.16152772.16152772.16Total aproximado de tributos: R$ 5.502,58 (49,62%) Federais R$ 2.772,26 (25,00%) Estaduais R$ 2.730,36 (24,62%) . 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= 9.638,04 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST= 15.482,96 CALCULO DO ICMS ST 25%= 2.772,16 VALOR DO ICMS INTERNO 25%= 2.409,51. VALOR DO ICMS ST= 1.450,60. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.01056417000139Organisys Software SAfiscal@bling.com.br05430579470FP+GwjUwAxYx8lHZLssHPfGYMyM=r7pVtXgQPJJyAOOcOUKE6mN1qbl2K/SbAcMlYY8OBufcvgfLspFPrNBEV8hyzjNboLm+GfOcGLIBAjEzQF5YvqjBFR4b7hFs0c17qnwkG5D+0Bgi3s/UvoLouPJdW26SI8tQPTEuXEZUhSGguLG38urlB804nh51Zzpqxs5ZmGwLp3i4KYFvmpUMWCkojKEJbmg6HekrCH1LtWVUlbMfluezImWVmfJ57wJeGZ+f365eb2NORTWBXkMnenJpuYkYRnxeIm3yt5enwUqqTY55dzy0i+cRCcUBT5CSH0Jql9K0p+XFtclQOKnwSdJfKFKN363UbTElkvtBLB/9vPGIFA==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1SP_NFE_PL009_V4352310414220430001425500100000554717619667202023-10-03T11:45:50-03:00135231659321263FP+GwjUwAxYx8lHZLssHPfGYMyM=100Autorizado o uso da NF-e