3500974249Venda de mercadoria com ST55138732022-12-09T16:31:18-03:002022-12-09T16:31:18-03:00113529401113110900Bling 1.041422043000142CSA GOLD COSMETICOS SANTO ANDRE LTDACSA GOLDRua Joao Nincao354Capuava3529401MauaSP093801161058Brasil1145121701442538207111201183941000170D. C. S. P. DISTRIBUIDORA DE COSMETICOS LTDARUA MANOEL MACHADO PEREIRA1026PARQUE VALENCA I3509502CampinasSP130585001058Brasil17957602271126000007908391000681Po Descolorante Selecta Blonde Azul MaxiPro 500g330590002002000S5401UN12.00008.90000106.807908391000681UN12.00008.900001162.820103106.8025.000026.70461.67172.6625.0016.47490.000.000.00490.000.000.006200007908391001152Equilibrador de pH Max Equalizer MaxiPro 900mL330590002002000S5401UN12.00009.96000119.527908391001152UN12.00009.960001270.300103119.5225.000029.88461.67193.2325.0018.43490.000.000.00490.000.000.006250007908391004047Acidificante Max Instant MaxiPro 500mL330590002002000S5401UN12.00009.96000119.527908391004047UN12.00009.960001370.300103119.5225.000029.88461.67193.2325.0018.43490.000.000.00490.000.000.00345.8486.460.000.00559.1253.330.000.00345.840.000.000.000.000.000.000.000.000.00399.17203.4216CAIXAS0.00026.400003873399.170399.170012023-01-2866.520022023-02-0766.530032023-02-2266.530042023-03-0966.530052023-03-2466.530062023-04-0866.531566.521566.531566.531566.531566.531566.53Total aproximado de tributos: R$ 203,42 (50,96%) Federais R$ 103,62 (25,96%) Estaduais R$ 99,80 (25,00%) . 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= 345,84 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST= 559,12 CALCULO DO ICMS ST 25%= 99,79 VALOR DO ICMS INTERNO 25%= 86,46. VALOR DO ICMS ST= 53,33. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.01056417000139Organisys Software SAfiscal@bling.com.br054305794703U6ZHEMu9HkSrD8ShkT7wyWaENo=dqjt2bQZBWq/IX/r8wgFrmi7kXKOF1F4s0C11eRbVmGNffhf43leAWyae1LkJQy9hbwzeRrZR6u5Q+WOlnpKQCBKhKn+xVA7SLdBcPXEftbp6cgxuHEbCp0IGUoCThDvyGTnm/RKvBWZGK2wK4DEUN/WzBdpqvDsP9XoHLOQj+Rw3OHuuAuueO6c0DrS3XSjhXfXUYSDrZHgyDxLFUBBOaSCKbI0lVr3rLWwwo9Kk8VEWyoDPgq+N52mXh/eP6Lyf9CNpPB5C++UsGX2viO+tNcAz7zho12gpfEWEAAnUfO+zOJ4RFHQCpmryXWoYv8VqR/sfW951ElTvAJnBJc3cA==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1SP_NFE_PL009_V4352212414220430001425500100000387310097424932022-12-09T16:31:20-03:001352217241957533U6ZHEMu9HkSrD8ShkT7wyWaENo=100Autorizado o uso da NF-e