3567772015Venda de mercadoria com ST55166212024-03-22T11:53:41-03:002024-03-22T11:53:41-03:00113529401119110900Bling 1.041422043000142CSA GOLD COSMETICOS SANTO ANDRE LTDACSA GOLDRua Joao Nincao354Capuava3529401MauaSP093801161058Brasil1145121701442538207111154150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESS/NLOTE 7 E 8 QUADRA CMACUCO3556206ValinhosSP172082701058Brasil19324501691708122078113expedicao@polyser.com.br7170067898932238546Shampoo Desamarelador Maxilluring 90mL330510002001700S5401UN720.00000.88000633.607898932238546UN720.00000.8800011291.750202442.13900.5418.0048.05490.000.000.00490.000.000.00714008SEM GTINOxidante 90mL 30 Volumes284700002000400S5401UN534.00000.45000240.30SEM GTINUN534.00000.450001286.200202456.23375.4225.0033.78490.000.000.00490.000.000.007180057898574432449Condicionador Rep. de Pontas Coco Maxilluring 30mL330590002002000S5401UN60.00001.0500063.007898574432449UN60.00001.050001337.050202461.67101.8525.009.71490.000.000.00490.000.000.007350047898574435464Creme para Pentear Praia & Piscina Maxilluring 300mL330590002002000S5401UN60.00002.03000121.807898574435464UN60.00002.030001471.640202461.67196.9125.0018.78490.000.000.00490.000.000.006270007908391004214Shampoo Tratamento Pos Alisamento Absolute Liss MaxiPro 300mL330510002001700S5401UN21.00004.3100090.517908391004214UN21.00004.310001541.680202442.13128.6418.006.87490.000.000.00490.000.000.006270037908391004238Liso Magico Tratamento Pos Alisamento Absolute Liss MaxiPro 240mL330590002002000S5401UN331.00007.360002436.167908391004238UN331.00007.36000161432.870202461.673938.5425.00375.60490.000.000.00490.000.000.000.000.000.000.005641.90492.790.000.003585.370.000.000.000.000.000.000.000.000.004078.161961.191179VOLUMES0.000516.2100066214078.1604078.160012024-05-111019.540022024-05-211019.540032024-05-311019.540042024-06-101019.54151019.54151019.54151019.54151019.54ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA.NAO APLICA MVA AJUSTADA ST QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL VALOR TOTAL DOS PRODUTOS= 3.585,37 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST= 5.641,90 CALCULO DO ICMS ST 25%= 1.019,54 VALOR DO ICMS INTERNO 25%= 896,34. VALOR DO ICMS ST= 492,79. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.01056417000139Organisys Software SAfiscal@bling.com.br054305794705WUGrp8XO3GdiPEoyVnzUQxc33Q=LWS6Q7k+aGQ6TDXIRAXYRS/zZWyLofdxgHO/YOJukfuk9vzq3N3K6xEDmGiBqlAybzjPwzJ7sizCZLxuC0c2/AkacASJJ4CTD8rMcLiJpLNg0/TYbbiS15d9cs5dhlFDXNqsCIdTYp1unyLrqeI7cSTVBUYts6MPzmjAtPdjeB8AnecITLXEhALoGyuJP9HP1WblEywUZb8m3DGiNe7++USo1N6F9dC15QFQonAscv51jXuigk0tKUVDxImQWo4NDme3R+bngmbWOxUxX6eFsta5/p0h0/d8tHfSzgFjo0Z9vd+bJ+EekJ0Engr8FekbOAzgce8bCInYT49DJlbtZw==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_NFE_PL009_V4352403414220430001425500100000662116777201592024-03-22T11:53:41-03:001352406117277385WUGrp8XO3GdiPEoyVnzUQxc33Q=100Autorizado o uso da NF-e