3589468852Venda de mercadoria com ST55156882023-10-23T17:07:04-03:002023-10-23T17:07:04-03:00113529401115110900Bling 1.041422043000142CSA GOLD COSMETICOS SANTO ANDRE LTDACSA GOLDRua Joao Nincao354Capuava3529401MauaSP093801161058Brasil1145121701442538207111154150503000172POLYSER COMERCIO DE COSMETICOS LTDARua Antonio Raposo TavaresS/NLote 7 e 8 Quadra CMacuco3556206ValinhosSP132793901058Brasil19324501691708122078113comercial@polyser.com.br7030037898574430421Pouch 300g - Po Descolorante Maxilluring Violeta Ametista330590002002000S5401UN240.00002.90000696.007898574430421UN240.00002.9000011409.370202461.671125.2225.00107.31490.000.000.00490.000.000.007030067898574434979Pouch 300g - Po Descolorante Maxilluring Soft White330590002002000S5401UN240.00002.90000696.007898574434979UN240.00002.9000012409.370202461.671125.2225.00107.31490.000.000.00490.000.000.007100017898932238133Sache 60g - Po Descolorante Maxilluring Queratina330590002002000S5401UN360.00000.68000244.807898932238133UN360.00000.6800013143.980202461.67395.7725.0037.74490.000.000.00490.000.000.007140077898574439806Oxidante 90mL 20 Volumes284700002000400S5401UN360.00000.45000162.007898574439806UN360.00000.450001458.110202456.23253.0925.0022.77490.000.000.00490.000.000.007150037898574430643Oxidante 900mL 30 Volumes330590002002000S5401UN36.00002.4300087.487898574430643UN36.00002.430001551.450202461.67141.4325.0013.49490.000.000.00490.000.000.007170057898574437987Condicionador Desamarelador Maxilluring 300mL330590002002000S5401UN120.00002.30000276.007898574437987UN120.00002.3000016162.330202461.67446.2125.0042.55490.000.000.00490.000.000.000.000.000.000.003486.94331.170.000.002162.280.000.000.000.000.000.000.000.000.002493.451234.611146VOLUMES339.000339.0000056882493.4502493.450012023-12-12623.370022023-12-22623.360032024-01-01623.360042024-01-11623.3615623.3715623.3615623.3615623.36Total aproximado de tributos: R$ 1.234,61 (49,51%) Federais R$ 624,19 (25,03%) Estaduais R$ 610,44 (24,48%) . 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= 2.162,28 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST= 3.486,94 CALCULO DO ICMS ST 25%= 623,36 VALOR DO ICMS INTERNO 25%= 540,57. VALOR DO ICMS ST= 331,17. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.01056417000139Organisys Software SAfiscal@bling.com.br05430579470iSQu8kt/nx7PnxVHzsTtM1AFNfQ=M7uNF5UkhMsFCBXu/9Venxc9pnchpDpHS/tdP70BKZSDHSsHIvU8dQSe//q2NcgSDI2S0WoKC7GJ3bLp5p1YzwRrVq1QRfCyYJF5nhKZbZ8HV4emgFYi0jQD7yeConaWU9n5Wij2UaIx0yZIpZgcqx9xlHvRXARYjGCsclu7oose7hdpdO9frxJvpkJZaZg10q+ZN1TshRF8x6C5AnMJj1jgBzrJMy2D0ZN7sE2aFW8g/u0CHHC5PJVUI6ArbSz2W9UihMqtjuOyRKkyHlE6zBKgXdBoB85n2E+1Qs0ogS1bVBG45/QW/16QviaZrVnrUj86WhxYwzg53/ktYbwDmg==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1SP_NFE_PL009_V4352310414220430001425500100000568818946885252023-10-23T17:07:23-03:00135231801664696iSQu8kt/nx7PnxVHzsTtM1AFNfQ=100Autorizado o uso da NF-e