3580536105Venda de mercadoria com ST55159312023-11-22T17:33:00-03:002023-11-22T17:33:00-03:00113529401110110900Bling 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.br7130017898574430322Kit Clareador Camomila Maxilluring330590002002000S5401UN120.00001.49000178.807898574430322UN120.00001.4900011105.170202461.67289.0725.0027.57490.000.000.00490.000.000.00714005SEM GTINOxidante 90mL 05 Volumes284700002000400S5401UN240.00000.45000108.00SEM GTINUN240.00000.450001238.740202456.23168.7325.0015.18490.000.000.00490.000.000.00714006SEM GTINOxidante 90mL 10 Volumes284700002000400S5401UN240.00000.45000108.00SEM GTINUN240.00000.450001338.740202456.23168.7325.0015.18490.000.000.00490.000.000.00714007SEM GTINOxidante 90mL 20 Volumes284700002000400S5401UN480.00000.45000216.00SEM GTINUN480.00000.450001477.480202456.23337.4625.0030.37490.000.000.00490.000.000.00714009SEM GTINOxidante 90mL 40 Volumes284700002000400S5401UN120.00000.4500054.00SEM GTINUN120.00000.450001519.370202456.2384.3625.007.59490.000.000.00490.000.000.007150027898574430636Oxidante 900mL 20 Volumes330590002002000S5401UN72.00002.43000174.967898574430636UN72.00002.4300016102.910202461.67282.8625.0026.98490.000.000.00490.000.000.007150037898574430643Oxidante 900mL 30 Volumes330590002002000S5401UN72.00002.43000174.967898574430643UN72.00002.4300017102.910202461.67282.8625.0026.98490.000.000.00490.000.000.00715004SEM GTINOxidante 900mL 40 Volumes330590002002000S5401UN72.00002.43000174.96SEM GTINUN72.00002.4300018102.910202461.67282.8625.0026.98490.000.000.00490.000.000.007170047898574432807Shampoo Desamarelador Maxilluring 300mL330510002001700S5401UN360.00002.57000925.207898574432807UN360.00002.5700019426.010202442.131314.9918.0070.16490.000.000.00490.000.000.007170067898932238546Shampoo Desamarelador Maxilluring 90mL330510002001700S5401UN240.00000.88000211.207898932238546UN240.00000.8800011097.250202442.13300.1818.0016.01490.000.000.00490.000.000.00725001SEM GTINHair Perfume Amarilis Maxilluring 15mL330590002002000S5401UN48.00002.38000114.24SEM GTINUN48.00002.3800011166.160202454.59176.6025.0015.59490.000.000.00490.000.000.00725002SEM GTINHair Perfume Kauai Maxilluring 15mL330590002002000S5401UN48.00002.38000114.24SEM GTINUN48.00002.3800011266.160202454.59176.6025.0015.59490.000.000.00490.000.000.007270017898574437895Selagem Termica Branca Maxilluring 300mL330590002002000S5401UN24.00005.13000123.127898574437895UN24.00005.1300011372.410202461.67199.0525.0018.98490.000.000.00490.000.000.007290017898574439165BTX Termoativado Intense Maxilluring 300g330590002002000S5401UN24.00003.7800090.727898574439165UN24.00003.7800011453.360202461.67146.6725.0013.99490.000.000.00490.000.000.007350047898574435464Creme para Pentear Praia & Piscina Maxilluring 300mL330590002002000S5401UN24.00002.0300048.727898574435464UN24.00002.0300011528.650202461.6778.7725.007.51490.000.000.00490.000.000.000.000.000.000.004289.79334.660.000.002817.120.000.000.000.000.000.000.000.000.003151.781398.231233VOLUMES459.000459.0000059313151.7803151.780012024-01-11787.930022024-01-21787.950032024-01-31787.950042024-02-10787.9515787.9315787.9515787.9515787.95Total aproximado de tributos: R$ 1.398,23 (44,36%) Federais R$ 649,07 (20,59%) Estaduais R$ 749,17 (23,77%) . 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= 2.817,12 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST= 4.289,79 CALCULO DO ICMS ST 25%= 787,94 VALOR DO ICMS INTERNO 25%= 704,28. VALOR DO ICMS ST= 334,66. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.<br /> <br />01056417000139Organisys Software SAfiscal@bling.com.br054305794704JTeNH4Bt5J7BLmtS7LWLiE2bD8=ugYO8EF1hbxte6HpuuypEONG4M+XBTAMRzonagzZ54TpYMv/1Poj7qKSJxBPqTe9ky5tU1egtZ5k 0ceiZSuyyleXcc2sKw5H1m56C/1u19G3GeyQPnMncoMnCtECbEkRvo93V7q6hXGLe0klvrqkec7w 6rnxmTqJkvlXaMVHzC9oqcT1Y/DcoxrQXfkYZ0F4Ws4bviiJfXWo0u9w9BUBaCqzZEimmtGKBpVj 7inX5hfbb/1c1x3ULWOEkL3p2yDGpkaDLATEdOmFKwb21sMnHcF/YJjc7ZH8NOkCflh07Pcaf1Cf jZGNs29zxCGB0eXcH0CaGAKmGaDZE738krpgGg==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_V4352311414220430001425500100000593118053610502023-11-22T17:33:02-03:001352320302351624JTeNH4Bt5J7BLmtS7LWLiE2bD8=100Autorizado o uso da NF-e