3503663392Venda de mercadoria com ST55177102024-08-28T10:42:21-03:002024-08-28T10:42:21-03:00113529401111110900Bling 1.041422043000142CSA GOLD COSMETICOS SANTO ANDRE LTDACSA GOLDRua Joao Nincao354Capuava3529401MauaSP093801161058Brasil1145121701442538207111153550024000180NOVO HORIZONTE DISTRIBUIDORA DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESS/NLOTE 10 QUADRACMACUCO3556206VALINHOSSP132793901058Brasil11458736511708319509116714005SEM GTINOxidante 90mL 05 Volumes284700002000400S5401UN720.00000.38000273.60SEM GTINUN720.00000.38000110202456.23427.4525.0038.46490.000.000.00490.000.000.00714006SEM GTINOxidante 90mL 10 Volumes284700002000400S5401UN720.00000.38000273.60SEM GTINUN720.00000.38000120202456.23427.4525.0038.46490.000.000.00490.000.000.00714007SEM GTINOxidante 90mL 20 Volumes284700002000400S5401UN1920.00000.38000729.60SEM GTINUN1920.00000.38000130202456.231139.8525.00102.56490.000.000.00490.000.000.00714008SEM GTINOxidante 90mL 30 Volumes284700002000400S5401UN960.00000.38000364.80SEM GTINUN960.00000.38000140202456.23569.9325.0051.28490.000.000.00490.000.000.00714009SEM GTINOxidante 90mL 40 Volumes284700002000400S5401UN720.00000.38000273.60SEM GTINUN720.00000.38000150202456.23427.4525.0038.46490.000.000.00490.000.000.000.000.000.000.002992.13269.220.000.001915.200.000.000.000.000.000.000.000.000.002184.421420Volume(s)0.000554.4000077102184.4202184.420012024-10-27546.120022024-11-11546.100032024-11-26546.100042024-12-11546.1015546.1215546.1015546.1015546.10ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA.NAO APLICA MVA AJUSTADA ST QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL VALOR TOTAL DOS PRODUTOS= 1.915,20 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST= 2.992,13 CALCULO DO ICMS ST 25%= 546,11 VALOR DO ICMS INTERNO 25%= 478,80. VALOR DO ICMS ST= 269,22. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.01056417000139Organisys Software SAfiscal@bling.com.br05430579470B3bwwLPpkLrzlhrKPTmc6sNgyso=UjtXHhzO3W6kuB7TdpK20VI969r+jxm2t2mcQvfrL9vvB2kI0tDtP39ndO6amvB21ZY0g94kznCBbSwMCnm3qlx0REQbE7paYH711pesWnKDTl6I+iNWaqlSocOby5vtuMD6npgsXnHkSNaT3bqLHzyEyDbo6mCNPQU5SxfodjULA/6gMBVHAiu0JdNFFL0Mnxh8qjw68IaZEINxFXhcEJVf7+ocMWWgz8y0ZPxCfJSfAoaaR3dvT0URIcjkcuFl7vi/OfhV3IfZZMUxIilpsdZe6I0/1+W79ryus7QnCnF+ErOj0tEqh9efzCNuq8yZNhBo7eqIcs8XcrioGaIJBQ==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1SP_NFE_PL009_V4352408414220430001425500100000771010366339212024-08-28T10:42:21-03:00135241889501300B3bwwLPpkLrzlhrKPTmc6sNgyso=100Autorizado o uso da NF-e