3527350099Venda para o Estado de Sao Paulo552102212020-01-08T09:50:00-03:002020-01-08T09:50:00-03:00113502754213111902.100131931000129FLASH SISTEMAS ESPECIAIS PARA TRANSPORTE LTDAFLASHAV NICOLAU FERREIRA DE SOUZA1299LOTE C/D/ETERRA BAIXA3502754AracariguamaSP181470001058Brasil1141363046734007245118333010662000100BRC IMPLEMENTOS RODOVIARIOS EIRELI-EPPAvenida Major Jose Levy Sobrinho2500Galpao CJardim Boa Vista3526902LimeiraSP134869051058BRASIL193451611114175457731140938853000012301.02.0550.02.01.01SEM GTINCORTINA LAT. AZUL 12 x 12 C/ FITA DE LONA C/ FIVELA C/ RODIZIO871639005101PC2.0000550.00000000001100.00SEM GTINPC2.0000550.000000000019642CFA5-330D-49C8-97C3-1035E41D6A65367.62520333.33733.3718.00132.0199951011100.000.657.15011100.003.0033.00Resolucao do Senado Federal n. 13/12, Numero da FCI: 9642CFA5-330D-49C8-97C3-1035E41D6A65- Valor Aprox. dos Tributos: R$ 367,62 (33,42%)- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 366,6303.01.0550SEM GTINLONA DO TETO BRANCA 12 x 12871639005101PC1.0000400.0000000000400.00SEM GTINPC1.0000400.000000000017E4626DC-F805-4AC1-B326-040BBE96D957133.68520333.33266.6818.0048.009995101400.000.652.6001400.003.0012.00Resolucao do Senado Federal n. 13/12, Numero da FCI: 7E4626DC-F805-4AC1-B326-040BBE96D957- Valor Aprox. dos Tributos: R$ 133,68 (33,42%)- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 133,3219.35.02.0003SEM GTINTUBO DE ALUMINIO DIANTEIRO/TRASEIRO760429205101UN2.0000150.0000000000300.00SEM GTINUN2.0000150.00000000001887A2144-6A51-4396-8201-F714378C0A4894.355003300.0018.0054.009995101300.000.651.9501300.003.009.00Resolucao do Senado Federal n. 13/12, Numero da FCI: 887A2144-6A51-4396-8201-F714378C0A48- Valor Aprox. dos Tributos: R$ 94,35 (31,45%)19.39.02.0001SEM GTINVIGA EASY + FERRO760429205101MT8.0000100.0000000000800.00SEM GTINMT8.0000100.00000000001251.600003800.0018.00144.009995101800.000.655.2001800.003.0024.00- Valor Aprox. dos Tributos: R$ 251,60 (31,45%)19.41.05.0001SEM GTINCJ. DE AMARRACAO DE CARGA C/ CATRACA AMARELA842539905101UN4.000070.0000000000280.00SEM GTINUN4.000070.0000000000176.860003280.0018.0050.409995101280.000.651.8201280.003.008.40- Valor Aprox. dos Tributos: R$ 76,86 (27,45%)19.44.01.0002SEM GTINCJ. DO TETO CURVO721699005101UN4.0000116.0000000000464.00SEM GTINUN4.0000116.00000000001145.930003464.0018.0083.529995101464.000.653.0201464.003.0013.92- Valor Aprox. dos Tributos: R$ 145,93 (31,45%)20.05.02.0001PSEM GTINPERFIL DE ALUMINIO DIANTEIRO/TRASEIRO760429205101PC2.0000100.0000000000200.00SEM GTINPC2.0000100.0000000000162.900003200.0018.0036.009995101200.000.651.3001200.003.006.00- Valor Aprox. dos Tributos: R$ 62,90 (31,45%)20.05.04.0002PSEM GTINBANDO DE BORRACHA FLASH400829005101MT9.000021.8200000000196.38SEM GTINMT9.000021.8200000000171.780003216.0218.0038.8899950196.3810.0019.6401196.380.651.2801196.383.005.89- Valor Aprox. dos Tributos: R$ 71,78 (36,55%)20.11.01.0008PSEM GTINTENSIONADOR 2011842539905101PC2.0000220.0000000000440.00SEM GTINPC2.0000220.00000000001120.780003440.0018.0079.209995101440.000.652.8601440.003.0013.20- Valor Aprox. dos Tributos: R$ 120,78 (27,45%)3700.07666.010.000.000.000.000.000.004180.380.000.000.000.0019.640.0027.18125.410.004200.021325.50124VOLUME400.000440.000102214200.020.004200.020012020-02-054200.02154200.02IPI ALIQUOTA 0% CONFORME NC 87-7, ANEXO 1 DO DECRETO 7.879-2012 - NCM 87163900PARA O ESTADO DE SAO PAULO - aliquota de ICMS com reducao na base de calculo 33,33% conforme decreto 60.064 DE 14/01/2014, artigo 65 do anexo II do RICMS. venda para consumidor final. Pedido de Venda:7026; - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 1325,50 - (Fonte: IBPT)+GO9IO9l9drkmqxbYpsvVqebi2w=CNJHbzc0ZR2cqWXta9eaxZdBBphB4Hewo+z9bSHY6hZJhSTYFfnl28k40Sxad51m7L/C5XsOq0kBOQkNrPJ5Wt7bf1snamsa2YLwBDtDTIspVf+xDjOMv6RhZlHh0irjFUH0SoYQfFR7Bv/LvyPuXw3LUtiBBrsCZlacCKRbypSSpoED5FVBf0EN15MOhNtRJCB/YcYCT87sMvFb6HqhECUmoo8UWy1JoMp5XCCuBEmxVSAF6kaxbXM2kNUjrFHS4i2kNhjcvGx+EofFtqOq9/Uq8PJFwyB+9U/sQJcqGj7VuKOfDUzrJKwqh6/cEkyf9eg9dZDW5K7hIzvqyAYp0Q==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1SP_NFE_PL009_V4352001001319310001295500200001022112735009932020-01-08T09:51:46-03:00135200016134142+GO9IO9l9drkmqxbYpsvVqebi2w=100Autorizado o uso da NF-e