3580406225Venda de mercadoria com ST55159282023-11-22T17:31:54-03:002023-11-22T17:31:54-03:00113529401119110900Bling 1.041422043000142CSA GOLD COSMETICOS SANTO ANDRE LTDACSA GOLDRua Joao Nincao354Capuava3529401MauaSP093801161058Brasil1145121701442538207111154150503000172POLYSER COMERCIO DE COSMETICOS LTDARua Antonio Raposo TavaresS/NLote 7 e 8 Quadra CMacuco3556206ValinhosSP132793901058Brasil19324501691708122078113expedicao@polyser.com.br7100017898932238133Sache 60g - Po Descolorante Maxilluring Queratina330590002002000S5401UN360.00000.68000244.807898932238133UN360.00000.6800011143.980202461.67395.7725.0037.74490.000.000.00490.000.000.007100027898932238102Sache 60g - Po Descolorante Maxilluring Colageno330590002002000S5401UN360.00000.68000244.807898932238102UN360.00000.6800012143.980202461.67395.7725.0037.74490.000.000.00490.000.000.007100037898574430193Sache 60g - Po Descolorante Maxilluring Camomila330590002002000S5401UN612.00000.68000416.167898574430193UN612.00000.6800013244.770202461.67672.8125.0064.16490.000.000.00490.000.000.007100067898574435228Sache 60g - Po Descolorante Maxilluring Soft White330590002002000S5401UN144.00000.6800097.927898574435228UN144.00000.680001457.590202461.67158.3125.0015.10490.000.000.00490.000.000.007110027898932238096Sache 25g - Po Descolorante Maxilluring Colageno330590002002000S5401UN360.00000.35000126.007898932238096UN360.00000.350001574.110202461.67203.7025.0019.43490.000.000.00490.000.000.007110037898574430209Sache 25g - Po Descolorante Maxilluring Camomila330590002002000S5401UN720.00000.35000252.007898574430209UN720.00000.3500016148.220202461.67407.4125.0038.85490.000.000.00490.000.000.007130017898574430322Kit Clareador Camomila Maxilluring330590002002000S5401UN120.00001.49000178.807898574430322UN120.00001.4900017105.170202461.67289.0725.0027.57490.000.000.00490.000.000.00714005SEM GTINOxidante 90mL 05 Volumes284700002000400S5401UN720.00000.45000324.00SEM GTINUN720.00000.4500018116.220202456.23506.1925.0045.55490.000.000.00490.000.000.00714006SEM GTINOxidante 90mL 10 Volumes284700002000400S5401UN720.00000.45000324.00SEM GTINUN720.00000.4500019116.220202456.23506.1925.0045.55490.000.000.00490.000.000.00714007SEM GTINOxidante 90mL 20 Volumes284700002000400S5401UN720.00000.45000324.00SEM GTINUN720.00000.45000110116.220202456.23506.1925.0045.55490.000.000.00490.000.000.00714008SEM GTINOxidante 90mL 30 Volumes284700002000400S5401UN600.00000.45000270.00SEM GTINUN600.00000.4500011196.850202456.23421.8225.0037.96490.000.000.00490.000.000.00714009SEM GTINOxidante 90mL 40 Volumes284700002000400S5401UN480.00000.45000216.00SEM GTINUN480.00000.4500011277.480202456.23337.4625.0030.37490.000.000.00490.000.000.007150027898574430636Oxidante 900mL 20 Volumes330590002002000S5401UN120.00002.43000291.607898574430636UN120.00002.43000113171.510202461.67471.4325.0044.96490.000.000.00490.000.000.007150037898574430643Oxidante 900mL 30 Volumes330590002002000S5401UN120.00002.43000291.607898574430643UN120.00002.43000114171.510202461.67471.4325.0044.96490.000.000.00490.000.000.00715004SEM GTINOxidante 900mL 40 Volumes330590002002000S5401UN72.00002.43000174.96SEM GTINUN72.00002.43000115102.910202461.67282.8625.0026.98490.000.000.00490.000.000.007150057898574439769Oxidante 900mL 05 Volumes330590002002000S5401UN240.00002.43000583.207898574439769UN240.00002.43000116343.020202461.67942.8625.0089.92490.000.000.00490.000.000.007160107898574437710Mascara Condicionadora Matizante Violeta Maxilluring 300g330590002002000S5401UN48.00003.78000181.447898574437710UN48.00003.78000117106.720202461.67293.3325.0027.97490.000.000.00490.000.000.007170017898574430568Shampoo Desamarelador Maxilluring 500mL330510002001700S5401UN720.00004.190003016.807898574430568UN720.00004.190001181389.110202442.134287.7818.00228.78490.000.000.00490.000.000.007170047898574432807Shampoo Desamarelador Maxilluring 300mL330510002001700S5401UN240.00002.57000616.807898574432807UN240.00002.57000119284.010202442.13876.6618.0046.78490.000.000.00490.000.000.007170067898932238546Shampoo Desamarelador Maxilluring 90mL330510002001700S5401UN360.00000.88000316.807898932238546UN360.00000.88000120145.880202442.13450.2718.0024.03490.000.000.00490.000.000.007190047898574432432Condicionador Rep. de Pontas Argan Maxilluring 60mL330590002002000S5401UN24.00001.4100033.847898574432432UN24.00001.4100012119.900202461.6754.7125.005.22490.000.000.00490.000.000.00725001SEM GTINHair Perfume Amarilis Maxilluring 15mL330590002002000S5401UN24.00002.3800057.12SEM GTINUN24.00002.3800012233.080202454.5988.3025.007.80490.000.000.00490.000.000.007260007908391000834Shampoo Antirresiduo Maxi Clean 300mL330510002001700S5401UN120.00002.28000273.607908391000834UN120.00002.28000123125.980202442.13388.8718.0020.75490.000.000.00490.000.000.007270017898574437895Selagem Termica Branca Maxilluring 300mL330590002002000S5401UN60.00005.13000307.807898574437895UN60.00005.13000124181.040202461.67497.6225.0047.46490.000.000.00490.000.000.007290017898574439165BTX Termoativado Intense Maxilluring 300g330590002002000S5401UN48.00003.78000181.447898574439165UN48.00003.78000125106.720202461.67293.3325.0027.97490.000.000.00490.000.000.007300037898574439141Shampoo Disciplinante Intense Maxilluring 300mL330510002001700S5401UN12.00002.1600025.927898574439141UN12.00002.1600012611.930202442.1336.8418.001.96490.000.000.00490.000.000.007300077898574438779Mascara de Reposicao Capilar Intense Maxilluring 300g330590002002000S5401UN12.00003.9200047.047898574438779UN12.00003.9200012727.670202461.6776.0525.007.25490.000.000.00490.000.000.007310017908391002326Shampoo Nutritivo S.O.S Force Day Maxilluring 300mL330510002001700S5401UN24.00002.9800071.527908391002326UN24.00002.9800012832.930202442.13101.6518.005.43490.000.000.00490.000.000.007320077898574432081Leave-In Eleven Maxilluring 300mL330590002002000S5401UN48.00001.8900090.727898574432081UN48.00001.8900012953.360202461.67146.6725.0013.99490.000.000.00490.000.000.007320087898574437079Mascara Hidratante Eleven Maxilluring 300g330590002002000S015401UN12.00003.0400036.487898574437079UN12.00003.0400013021.460202461.6758.9825.005.63490.000.000.00490.000.000.007330017898574435839Shampoo Hidratante Coco Maxilluring 300mL330510002001700S5401UN12.00001.8900022.687898574435839UN12.00001.8900013110.440202442.1332.2418.001.72490.000.000.00490.000.000.007330047898574437369Mascara Hidratante Coco Maxilluring 300g330590002002000S5401UN12.00003.0400036.487898574437369UN12.00003.0400013221.460202461.6758.9825.005.63490.000.000.00490.000.000.007340017898574436737Shampoo SOS Reconstrutor Maxilluring 300mL330510002001700S5401UN24.00002.4300058.327898574436737UN24.00002.4300013326.850202442.1382.8918.004.42490.000.000.00490.000.000.007350027898574435457Creme para Pentear Cab. Ressecados Maxilluring 300mL330590002002000S5401UN24.00002.0300048.727898574435457UN24.00002.0300013428.650202461.6778.7725.007.51490.000.000.00490.000.000.007350047898574435464Creme para Pentear Praia & Piscina Maxilluring 300mL330590002002000S5401UN24.00002.0300048.727898574435464UN24.00002.0300013528.650202461.6778.7725.007.51490.000.000.00490.000.000.000.000.000.000.0014951.981150.200.000.009832.080.000.000.000.000.000.000.000.000.0010982.284885.601702VOLUMES1529.0001529.00000592810982.28010982.280012024-01-112745.570022024-01-212745.570032024-01-312745.570042024-02-102745.57152745.57152745.57152745.57152745.57Total aproximado de tributos: R$ 4.885,60 (44,49%) Federais R$ 2.256,44 (20,55%) Estaduais R$ 2.629,22 (23,94%) . 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= 9.832,08 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST= 14.951,98 CALCULO DO ICMS ST 25%= 2.745,57 VALOR DO ICMS INTERNO 25%= 2.458,02. VALOR DO ICMS ST= 1.150,20. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.01056417000139Organisys Software SAfiscal@bling.com.br05430579470CaOIbVwuHfTvAtqykaMEOscNyy0=XSVPhxWFh3EWeS9izOuXXNFDelxkJmCSizUlrCe+qM6DrtnnighF9cj2ol3sWniRkSPl703jPgaf IeT0mJ6pE62HkIMwXjE+hpltSmyUE6s2T9+MWt12CtqvJdeBCNN3Y9RwpV16vbyyEOffWDwunxyj JAC/PeoBsvnLIXOnLBRfYYkgo/7gZC2an+ZUBhOrjRx62RNwWANul6vYIogfC7XlCKh5/1QupF0Q Dt592MmZCZp4TeU80N3M8rX28dcLpCDxCjNtOUwWdb621e0UvQOmHtJaEd18WLKC4FFeI3B1IsDO DFP3bvuxb+Ml+JJHTI/yNWC8up2qeO0R/2HmtQ==MIIH8jCCBdqgAwIBAgIQfbT2GdcKU0WdN7+ibp23WzANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQG EwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRh IEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRkwFwYDVQQDExBBQyBTSU5DT1IgUkZCIEc1MB4XDTIx MDQwNzE4NDg1OVoXDTI0MDQwNjE4NDg1OVowgfoxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1At QnJhc2lsMQswCQYDVQQIDAJTUDENMAsGA1UEBwwETWF1YTETMBEGA1UECwwKUHJlc2VuY2lhbDEX MBUGA1UECwwOMDEzMDA3MjkwMDAxNDYxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBG ZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMzE8MDoGA1UEAwwz Q1NBIEdPTEQgQ09NRVJDSU8gREUgQ09TTUVUSUNPUyBMVERBOjQxNDIyMDQzMDAwMTQyMIIBIjAN BgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAuo8K1KfxuGm4OTb8Q+VfvzX9WSoY9KKwzKVk5yFU EiYmCLkbOftc6yAg4zw/BxeYIIJ5P0rYK2caiptrdNfWMLWYTZE+k3nt68MJt/z2/qc5r37PuwRY CyejIjwbdvAE0JJJZ0M9PMoyKgx0cpmWfUCLxL/Cft0GbzlCNN8K63nD8vRLOVY4vErGpeYJ0RX5 vmudogfrTVLpmGRW0KH7sCyYbgbxSd0N6YYasJ4AjJ+TNgL7ffKKlDdyFy7btg1Z0VFys8lMXAmO hos3Kvc96ip/Vcw2g+fawTdsin4GTxbIRCdSDY/syuWokOvIq3YixqWQ3HGqmelDNca7SaHlHwID AQABo4IC9jCCAvIwgbkGA1UdEQSBsTCBrqA9BgVgTAEDBKA0BDIxNTA1MTk2ODExMTc5OTA0ODY5 MDAwMDAwMDAwMDAwMDAwMDAwMTkxNzE0NTlTU1BTUKAYBgVgTAEDAqAPBA1PVEFWSU8gUk9NQU5P oBkGBWBMAQMDoBAEDjQxNDIyMDQzMDAwMTQyoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEfZmlu YW5jZWlyb0Bjc2Fjb3NtZXRpY29zLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFGfnQhG+ 8jgGFUkPh//aBd5djpQiMHgGA1UdIARxMG8wbQYGYEwBAgMZMGMwYQYIKwYBBQUHAgEWVWh0dHA6 Ly9pY3AtYnJhc2lsLmFjc2luY29yLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfU0lOQ09SX1JG Qi9EUENfQUNfU0lOQ09SX1JGQi5wZGYwgbYGA1UdHwSBrjCBqzBUoFKgUIZOaHR0cDovL2ljcC1i cmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNTSU5DT1JSRkJHNS9MYXRl c3RDUkwuY3JsMFOgUaBPhk1odHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3Np dG9yaW8vbGNyL0FDU0lOQ09SUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYD VR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGlBggrBgEFBQcBAQSBmDCBlTBbBggrBgEFBQcw AoZPaHR0cDovL2ljcC1icmFzaWwuYWNzaW5jb3IuY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmlj YWRvcy9BQ19TSU5DT1JfUkZCX0c1LnA3YzA2BggrBgEFBQcwAYYqaHR0cDovL29jc3AtYWMtc2lu Y29yLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQChUhl217su0cQxMk2V AHiEtEJc9ZRGOT7lL7cpDAAyyC3ukrAFQs6slzZd2SRVFld7mzISDVeEIEH4GfNvr0thho+xqYT9 5n5eZtHs8KRNL4JPmXNSMXOuQY+yT9nftGviaHkJqQDROJxZE66g/OYt50QEin1dZzdNUKQGsL7g UI2yiULRcsr+Xu0G0cqzmenZTH624cG0XP23x6ZT0mI4GJ4Bcm/1Ry3laLC7OrR23EKkgmfSeyAj GgJUbE6ROESI79B4n/UhTc75XN2WJ/eDktPQPlp30lfifOn5/EAH9IKIeiLz6U48vs+moTQhZNl1 9DJzu+NSFVCcciRexcqXKHQjLTqw2dcI2JMXDiZqRe8XqRo8f9scQuvce7A1H9baMPasYP2cKttL E9w3zG7IgEXYSgxro4Jd7XhM3n+bTU2TpycesMTAVXy5qnQDqqm54un/ai+GMYBOMfruQF7vX0/m 0OS1fzhlJXtS56yEFdXdLOm4qy8LPmvGd11V/ItKGj11OTUY3YNpcetMpV00dAH2UEQbkqUHTjFd 22aCFN/KIhBFAlXeBCk+RcH/EJJ300WEwPkAJliPHYlfgGBMdhm9hoDFV3u5BtDcAIJAXwWW1u23 No09YmuAkeGlxY254E46UJwn5j5ACGhdppTCGgQAm/5IMpvOlfEWjD46FQ==1SP_NFE_PL009_V4352311414220430001425500100000592818040622592023-11-22T17:31:56-03:00135232030225185CaOIbVwuHfTvAtqykaMEOscNyy0=100Autorizado o uso da NF-e