3576199002Venda de mercadoria com ST55147712023-05-24T11:22:33-03:002023-05-24T11:22:33-03:00113529401115110900Bling 1.041422043000142CSA GOLD COSMETICOS SANTO ANDRE LTDACSA GOLDRua Joao Nincao354Capuava3529401MauaSP093801161058Brasil1145121701442538207111254150503000172POLYSER COMERCIO DE COSMETICOS LTDARua Antonio Raposo Tavares (Portal do Anhanguera)S/NLote 7 e 8 Quadra CMacuco3556206ValinhosSP172082701058Brasil19324501691708122078113comercial@polyser.com.br7030057898574431206Pouch 300g - Po Descolorante Maxilluring Queratina330590002002000S5401UN120.00002.80000336.007898574431206UN120.00002.8000011197.620100336.0025.000084.00461.67543.2125.0051.80490.000.000.00490.000.000.007170067898932238546Shampoo Desamarelador Maxilluring 90mL330510002001700S5401UN204.00000.79000161.167898932238546UN204.00000.790001274.210100161.1618.000029.01442.13229.0618.0012.22490.000.000.00490.000.000.007330017898574435839Shampoo Hidratante Coco Maxilluring 300mL330510002001700S5401UN12.00001.7000020.407898574435839UN12.00001.70000139.39010020.4018.00003.67442.1328.9918.001.55490.000.000.00490.000.000.00517.56116.680.000.00801.2665.570.000.00517.560.000.000.000.000.000.000.000.000.00583.13281.22139VOLUMES58.00058.000004771583.130583.130012023-07-23291.570022023-08-12291.5615291.5715291.56Total aproximado de tributos: R$ 281,22 (48,23%) Federais R$ 135,44 (23,23%) Estaduais R$ 145,79 (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= 451,20 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST= 706,94 CALCULO DO ICMS ST 25%= 127,94 VALOR DO ICMS INTERNO 25%= 104,73. VALOR DO ICMS ST= 60,54. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.01056417000139Organisys Software SAfiscal@bling.com.br05430579470XiRVIZEBmseHa+VPlJtkF2EJ4Ac=qUkuyQ4/BWFfqjNNpY3JVJavcr7UxsuQUzMWdnqJITwDlZnATIuv6748HeNSw2z5E9KRMZltEEd7n6MzjZbG/7d4DseRkfnc1zdnGPJW1n7y1n8fsYKyd3tkwxOYwkoov4PAg3dFudlIHyHCXjDGdy4g6TxPeUusLKOWcLtZAcLYGC52lxrxlilC/x4UENYl0/qw41gomYVUz3A9iWgL79SdJUY6o0r3to/44om8v/uJGj28rLI43v9tkJmwpdHCWt6IAvn/7igAj6/6of1OxK6csqrwZHD+3tEbH/K+uYAor88Qby/WYGDiptEv5mMxgMPjGD6DysnCmCRkoq4qkA==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1SP_NFE_PL009_V4352305414220430001425500100000477117619900252023-05-24T11:22:34-03:00135230798008748XiRVIZEBmseHa+VPlJtkF2EJ4Ac=100Autorizado o uso da NF-e