3547955209Bonificacao de mercadoria com ST55152912023-08-22T11:01:38-03:002023-08-22T11:01:38-03:00113529401112110900Bling 1.041422043000142CSA GOLD COSMETICOS SANTO ANDRE LTDACSA GOLDRua Joao Nincao354Capuava3529401MauaSP093801161058Brasil1145121701442538207111154150503000172POLYSER COMERCIO DE COSMETICOS LTDAAvenida Netinho PradoS/NLote 7 e 8 Quadra CJardim Vila Maria3525300JauSP172082701058Brasil19324501691708122078113comercial@polyser.com.br7270017898574437895Selagem Termica Branca Maxilluring 300mL330590002002000S5910UN24.00005.13000123.127898574437895UN24.00005.130001172.410202461.67199.0525.0018.98490.000.000.00490.000.000.007290017898574439165BTX Termoativado Intense Maxilluring 300g330590002002000S5910UN18.00003.7800068.047898574439165UN18.00003.780001240.020202461.67110.0025.0010.49490.000.000.00490.000.000.007300037898574439141Shampoo Disciplinante Intense Maxilluring 300mL330510002001700S5910UN12.00002.1600025.927898574439141UN12.00002.160001311.930202442.1336.8418.001.96490.000.000.00490.000.000.007310017908391002326Shampoo Nutritivo S.O.S Force Day Maxilluring 300mL330510002001700S5910UN12.00002.9800035.767908391002326UN12.00002.980001416.470202442.1350.8318.002.71490.000.000.00490.000.000.007310047908391002357Mascara Nutritiva S.O.S Force Day Maxilluring 300mL330590002002000S5910UN12.00003.6600043.927908391002357UN12.00003.660001525.830202461.6771.0125.006.77490.000.000.00490.000.000.007320087898574437079Mascara Hidratante Eleven Maxilluring 300g330590002002000S015910UN6.00003.0400018.247898574437079UN6.00003.040001610.730202461.6729.4925.002.81490.000.000.00490.000.000.000.000.000.000.00497.2243.720.000.00315.000.000.000.000.000.000.000.000.000.00358.72177.39114VOLUMES26.00026.00001358.72Total aproximado de tributos: R$ 177,39 (49,45%) Federais R$ 87,71 (24,45%) Estaduais R$ 89,68 (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= 315,00 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST= 497,22 CALCULO DO ICMS ST 25%= 89,68 VALOR DO ICMS INTERNO 25%= 78,75. VALOR DO ICMS ST= 43,72. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS. MXB1384-A01056417000139Organisys Software SAfiscal@bling.com.br05430579470icqSnV6G96qj0UESLZNG4Hhpwso=T32pVWbp1nyl57RT35qqFlOS9dERuudXIGEo57Xzw4bjN8rVhIdLvNMmhxgB/iaS+BieSQsKl9IIuBeywMhHtgFS9+CLw6oiUk0uCB8B4XgBjUGnzOtnMTq0du+FdUj5ulOXRp0t+xM2JJmtXyTRamBWzGU7f6JEZNT6u7pHX4QvloPRTbR8ZgcLvhG75vCQj4s/to9H8cInyU9Gb6P9xsL+X3RCrJOrAhYUzpYCd09DC5gv9U3oX8dfOCs1e0mlHj+dKaL4P/HnenZ3GGEGF9l42sIoU600XYxAbu2/GK66Eo9JIAQ9u/ak9g5Vgaly+V6vP+IPTWwI6LbcDyL9Pg==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1SP_NFE_PL009_V4352308414220430001425500100000529114795520922023-08-22T11:01:39-03:00135231379680921icqSnV6G96qj0UESLZNG4Hhpwso=100Autorizado o uso da NF-e