3596293987Venda de mercadoria com ST55165352024-03-11T17:23:41-03:002024-03-11T17:23:41-03:00113529401112110900Bling 1.041422043000142CSA GOLD COSMETICOS SANTO ANDRE LTDACSA GOLDRua Joao Nincao354Capuava3529401MauaSP093801161058Brasil1145121701442538207111154150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)SNLOTE 7 E 8 QUADRACMACUCO3556206VALINHOSSP132793901058Brasil19324501691708122078113expedicao@polyser.com.br7000017898932238379Lata 300g - Po Descolorante Maxilluring Queratina330590002002000S5401UN48.00003.65000175.207898932238379UN48.00003.6500011103.050202461.67283.2525.0027.01490.000.000.00490.000.000.007001017898574433132Lata 500g - Po Descolorante Maxi Blue Pro330590002002000S5401UN24.00005.94000142.567898574433132UN24.00005.940001283.850202461.67230.4825.0021.98490.000.000.00490.000.000.007010027898932238119Caixa 300g - Po Descolorante Maxilluring Colageno330590002002000S5401UN48.00003.11000149.287898932238119UN48.00003.110001387.800202461.67241.3425.0023.02490.000.000.00490.000.000.007030067898574434979Pouch 300g - Po Descolorante Maxilluring Soft White330590002002000S5401UN240.00002.90000696.007898574434979UN240.00002.9000014409.370202461.671125.2225.00107.31490.000.000.00490.000.000.007100017898932238133Sache 60g - Po Descolorante Maxilluring Queratina330590002002000S5401UN480.00000.68000326.407898932238133UN480.00000.6800015191.980202461.67527.6925.0050.32490.000.000.00490.000.000.007100027898932238102Sache 60g - Po Descolorante Maxilluring Colageno330590002002000S5401UN720.00000.68000489.607898932238102UN720.00000.6800016287.970202461.67791.5425.0075.49490.000.000.00490.000.000.007100037898574430193Sache 60g - Po Descolorante Maxilluring Camomila330590002002000S5401UN720.00000.68000489.607898574430193UN720.00000.6800017287.970202461.67791.5425.0075.49490.000.000.00490.000.000.007110017898932238126Sache 25g - Po Descolorante Maxilluring Queratina330590002002000S5401UN1200.00000.35000420.007898932238126UN1200.00000.3500018247.030202461.67679.0125.0064.75490.000.000.00490.000.000.007110027898932238096Sache 25g - Po Descolorante Maxilluring Colageno330590002002000S5401UN360.00000.35000126.007898932238096UN360.00000.350001974.110202461.67203.7025.0019.43490.000.000.00490.000.000.007110037898574430209Sache 25g - Po Descolorante Maxilluring Camomila330590002002000S5401UN600.00000.35000210.007898574430209UN600.00000.35000110123.520202461.67339.5125.0032.38490.000.000.00490.000.000.00714006SEM GTINOxidante 90mL 10 Volumes284700002000400S5401UN360.00000.45000162.00SEM GTINUN360.00000.4500011158.110202456.23253.0925.0022.77490.000.000.00490.000.000.00714008SEM GTINOxidante 90mL 30 Volumes284700002000400S5401UN666.00000.45000299.70SEM GTINUN666.00000.45000112107.510202456.23468.2225.0042.13490.000.000.00490.000.000.00714009SEM GTINOxidante 90mL 40 Volumes284700002000400S5401UN1200.00000.45000540.00SEM GTINUN1200.00000.45000113193.700202456.23843.6425.0075.91490.000.000.00490.000.000.007150017898574430629Oxidante 900mL 10 Volumes330590002002000S5401UN240.00002.43000583.207898574430629UN240.00002.43000114343.020202461.67942.8625.0089.92490.000.000.00490.000.000.007150027898574430636Oxidante 900mL 20 Volumes330590002002000S5401UN60.00002.43000145.807898574430636UN60.00002.4300011585.760202461.67235.7125.0022.48490.000.000.00490.000.000.007150037898574430643Oxidante 900mL 30 Volumes330590002002000S5401UN240.00002.43000583.207898574430643UN240.00002.43000116343.020202461.67942.8625.0089.92490.000.000.00490.000.000.00715004SEM GTINOxidante 900mL 40 Volumes330590002002000S5401UN120.00002.43000291.60SEM GTINUN120.00002.43000117171.510202461.67471.4325.0044.96490.000.000.00490.000.000.007160077898574438052Mascara Condicionadora Matizante Preta Maxilluring 300g330590002002000S5401UN48.00003.78000181.447898574438052UN48.00003.78000118106.720202461.67293.3325.0027.97490.000.000.00490.000.000.007160087898574437994Mascara Condicionadora Matizante Vermelha Maxilluring 300g330590002002000S5401UN48.00003.78000181.447898574437994UN48.00003.78000119106.720202461.67293.3325.0027.97490.000.000.00490.000.000.007160097898574437970Mascara Condicionadora Matizante Marsala Maxilluring 300g330590002002000S015401UN36.00003.78000136.087898574437970UN36.00003.7800012080.040202461.67220.0025.0020.98490.000.000.00490.000.000.007160107898574437710Mascara Condicionadora Matizante Violeta Maxilluring 300g330590002002000S5401UN72.00003.78000272.167898574437710UN72.00003.78000121160.080202461.67440.0025.0041.96490.000.000.00490.000.000.007170017898574430568Shampoo Desamarelador Maxilluring 500mL330510002001700S5401UN240.00004.190001005.607898574430568UN240.00004.19000122463.040202442.131429.2618.0076.26490.000.000.00490.000.000.007170057898574437987Condicionador Desamarelador Maxilluring 300mL330590002002000S5401UN144.00002.30000331.207898574437987UN144.00002.30000123194.800202461.67535.4525.0051.06490.000.000.00490.000.000.007180027898574430780Condicionador Rep. de Pontas Queratina Maxilluring 30mL330590002002000S5401UN36.00001.0500037.807898574430780UN36.00001.0500012422.230202461.6761.1125.005.83490.000.000.00490.000.000.007190037898574430773Condicionador Rep. de Pontas Ceramidas Maxilluring 60mL330590002002000S5401UN60.00001.4100084.607898574430773UN60.00001.4100012549.760202461.67136.7725.0013.04490.000.000.00490.000.000.007190057898574432456Condicionador Rep. de Pontas Coco Maxilluring 60mL330590002002000S5401UN48.00001.4100067.687898574432456UN48.00001.4100012639.810202461.67109.4225.0010.44490.000.000.00490.000.000.007200017898574430810Condicionador Rep. de Pontas Baunilha Maxilluring 120mL330590002002000S5401UN36.00003.24000116.647898574430810UN36.00003.2400012768.600202461.67188.5725.0017.98490.000.000.00490.000.000.007200037898574433385Condicionador Rep. de Pontas Silicone Maxilluring 120mL330590002002000S5401UN24.00003.2400077.767898574433385UN24.00003.2400012845.740202461.67125.7125.0011.99490.000.000.00490.000.000.007220017898574432777Bifasico Maxi Hair Brush & Iron 5 em 1 240mL330590002002000S5401UN24.00003.1100074.647898574432777UN24.00003.1100012943.900202461.67120.6725.0011.51490.000.000.00490.000.000.007230017898574436768Serum Finalizador Maxilluring 30mL330590002002000S5401UN60.00002.30000138.007898574436768UN60.00002.3000013081.170202461.67223.1025.0021.28490.000.000.00490.000.000.00725002SEM GTINHair Perfume Kauai Maxilluring 15mL330590002002000S5401UN48.00002.38000114.24SEM GTINUN48.00002.3800013166.160202454.59176.6025.0015.59490.000.000.00490.000.000.007270017898574437895Selagem Termica Branca Maxilluring 300mL330590002002000S5401UN60.00005.13000307.807898574437895UN60.00005.13000132181.040202461.67497.6225.0047.46490.000.000.00490.000.000.007270027908391007116Selagem Termica Platinum Violeta 300ml330590002002100S5401UN36.00005.13000184.687908391007116UN36.00005.13000133108.620202461.67298.5725.0028.47490.000.000.00490.000.000.007280027898574436171Selagem Termica Violeta Maxilluring 1L330590002002000S5401UN12.000013.77000165.247898574436171UN12.000013.7700013497.190202461.67267.1425.0025.48490.000.000.00490.000.000.007290017898574439165BTX Termoativado Intense Maxilluring 300g330590002002000S5401UN27.00003.78000102.067898574439165UN27.00003.7800013560.030202461.67165.0025.0015.73490.000.000.00490.000.000.007290037908391001831BTX Termoativado Matizante Intense Maxilluring 300g330590002002000S5401UN48.00003.78000181.447908391001831UN48.00003.78000136106.720202461.67293.3325.0027.97490.000.000.00490.000.000.007300057898574438755Plex Desemborrachante Intense Maxilluring 300mL330590002002000S5401UN96.00003.78000362.887898574438755UN96.00003.78000137213.440202461.67586.6725.0055.95490.000.000.00490.000.000.007300077898574438779Mascara de Reposicao Capilar Intense Maxilluring 300g330590002002000S5401UN48.00003.92000188.167898574438779UN48.00003.92000138110.670202461.67304.2025.0029.01490.000.000.00490.000.000.007300087898932238010Mascara Pos Quimica - Hidrat. Intensa Efeito Teia Maxilluring 300g330590002002000S5401UN48.00003.92000188.167898932238010UN48.00003.92000139110.670202461.67304.2025.0029.01490.000.000.00490.000.000.007310027908391002333Condicionador Nutritivo S.O.S Force Day Maxilluring 300mL330590002002000S5401UN36.00002.98000107.287908391002333UN36.00002.9800014063.100202461.67173.4425.0016.54490.000.000.00490.000.000.007310037908391002340Leave-In Nutritivo S.O.S Force Day Maxilluring 300mL330590002002000S5401UN24.00002.9800071.527908391002340UN24.00002.9800014142.070202461.67115.6325.0011.03490.000.000.00490.000.000.007310047908391002357Mascara Nutritiva S.O.S Force Day Maxilluring 300mL330590002002000S5401UN36.00003.66000131.767908391002357UN36.00003.6600014277.500202461.67213.0225.0020.32490.000.000.00490.000.000.007320057898574432067Shampoo Eleven Maxilluring 300mL330510002001700S5401UN48.00001.8900090.727898574432067UN48.00001.8900014341.770202442.13128.9418.006.88490.000.000.00490.000.000.007320067898574432074Condicionador Eleven Maxilluring 300mL330590002002000S5401UN60.00001.89000113.407898574432074UN60.00001.8900014466.700202461.67183.3325.0017.48490.000.000.00490.000.000.007320087898574437079Mascara Hidratante Eleven Maxilluring 300g330590002002000S015401UN36.00003.04000109.447898574437079UN36.00003.0400014564.370202461.67176.9325.0016.87490.000.000.00490.000.000.007330017898574435839Shampoo Hidratante Coco Maxilluring 300mL330510002001700S5401UN39.00001.8900073.717898574435839UN39.00001.8900014633.940202442.13104.7618.005.59490.000.000.00490.000.000.007350017898574435433Creme para Pentear Cab. Cacheados Maxilluring 300mL330590002002000S5401UN24.00002.0300048.727898574435433UN24.00002.0300014728.650202461.6778.7725.007.51490.000.000.00490.000.000.007350037898574435440Creme para Pentear Cab. Pos Quimica Maxilluring 300mL330590002002000S5401UN48.00002.0300097.447898574435440UN48.00002.0300014857.310202461.67157.5325.0015.02490.000.000.00490.000.000.006000017908391000698Po Descolorante Selecta Blonde Branco MaxiPro 500g330590002002000S5401UN12.000010.68000128.167908391000698UN12.000010.6800014975.380202461.67207.2025.0019.76490.000.000.00490.000.000.006010007908391002685Supreme Emulsao Reveladora 5 Volumes 900mL330590002002000S5401UN36.00004.60000165.607908391002685UN36.00004.6000015097.400202461.67267.7325.0025.53490.000.000.00490.000.000.006010047908391002722Supreme Emulsao Reveladora 40 Volumes 900mL330590002002000S5401UN36.00004.60000165.607908391002722UN36.00004.6000015197.400202461.67267.7325.0025.53490.000.000.00490.000.000.006200007908391001152Equilibrador de pH Max Equalizer MaxiPro 900mL330590002002000S5401UN24.000011.95000286.807908391001152UN24.000011.95000152168.690202461.67463.6725.0044.22490.000.000.00490.000.000.006250007908391004047Acidificante Max Instant MaxiPro 500mL330590002002000S5401UN12.000011.95000143.407908391004047UN12.000011.9500015384.340202461.67231.8325.0022.11490.000.000.00490.000.000.006270007908391004214Shampoo Tratamento Pos Alisamento Absolute Liss MaxiPro 300mL330510002001700S5401UN35.00004.31000150.857908391004214UN35.00004.3100015469.460202442.13214.4018.0011.44490.000.000.00490.000.000.006270027908391004559Mascara Tratamento Pos Alisamento Absolute Liss MaxiPro 300g330590002002000S5401UN12.00004.7300056.767908391004559UN12.00004.7300015533.380202461.6791.7625.008.75490.000.000.00490.000.000.006270037908391004238Liso Magico Tratamento Pos Alisamento Absolute Liss MaxiPro 240mL330590002002000S5401UN18.00007.36000132.487908391004238UN18.00007.3600015677.920202461.67214.1825.0020.43490.000.000.00490.000.000.000.000.000.000.0019731.991793.220.000.0012403.480.000.000.000.000.000.000.000.000.0014196.706895.811719VOLUMES0.0001803.54000653514196.70014196.700012024-04-303549.160022024-05-103549.180032024-05-203549.180042024-05-303549.18153549.16153549.18153549.18153549.18Total aproximado de tributos: R$ 6.895,81 (48,57%) Federais R$ 3.426,59 (24,14%) Estaduais R$ 3.469,27 (24,44%) . 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= 12.403,48 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST= 19.731,99 CALCULO DO ICMS ST 25%= 3.549,18 VALOR DO ICMS INTERNO 25%= 3.100,87. VALOR DO ICMS ST= 1.793,22. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.<br /> <br />01056417000139Organisys Software SAfiscal@bling.com.br05430579470dRhvL3n70Rj2SrqU9Ln5a6kTtFc=E0O+czrDgO2izPmLbnBL3HUCQRjgBL00HKXkrxkzqws3Yxw6Ypcnn03O44XfqLnl2lZfp1tjNLL/W9b7Yi5EXytM3DvT3cpBnB9eHnVe4SCndSgWkWYnwY5/MHbLMxLEtauF9zN1pZZQ2uKQbyKhWFQMm7CX2VcaqUl6zbTDoRjZ5TEP5Hcm3O83ZjMcx8+Ob9j76i00vHt9NqMPGaL6VumgEbRNQRU1f+sy/FIInnEjhcNsvUwPi9e5ZFxBDkAhTEQ3kIhqi3YngwsAiFD19dDINi1Ca8h8peNXSv44KaRp+eQ8SjamG2nZGg9iuL3e2JpYapfd4sWv8jWcqrYzRA==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_NFE_PL009_V4352403414220430001425500100000653519629398722024-03-11T17:23:42-03:00135240522949136dRhvL3n70Rj2SrqU9Ln5a6kTtFc=100Autorizado o uso da NF-e