3548350013Venda Substituicao tributaria65120992020-01-15T10:58:00-03:00113518800410111102.120510600000107GC IMPORTACAO E DISTRIBUICAO LTDAGC DISTRIBUIDORARUA SANTA RITA DE CASSIA186VILA PEDRO MOREIRA3518800GuarulhosSP070210501058Brasil11245341037962343981153337505850001169093885300001231884SEM GTINBISC.MINIBISK BAG CALABRESA 40X80GR190531005102CX4.000031.2000000000124.80SEM GTINCX4.000031.2000000000139.25020361.1148.5318.008.74- Valor Aprox. dos Tributos: R$ 39,25 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 76,27200100SEM GTINMENTOS (TUBO) CX MISTA - 36X16X26,8G170490205102CX1.0000397.4400000000397.44SEM GTINCX1.0000397.44000000001135.61020366.67132.4718.0023.84- Valor Aprox. dos Tributos: R$ 135,61 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 264,972026SEM GTINAMENDOIM TOR S/ PELE PIMENTA 30X50G200811005405CX1.000021.900000000021.90SEM GTINCX1.000021.900000000016.890600.000.000.000.00- Valor Aprox. dos Tributos: R$ 6,89 (31,45%)4347SEM GTINGUIMARAES TORRONE AMENDOIM 25X70GR200799905405CX10.000019.5000000000195.00SEM GTINCX10.000019.5000000000161.330600.000.000.000.00- Valor Aprox. dos Tributos: R$ 61,33 (31,45%)505SEM GTINAMENDOIM TOR S/ PELE ALHO 30X50G200811005405CX1.000021.900000000021.90SEM GTINCX1.000021.900000000016.890600.000.000.000.00- Valor Aprox. dos Tributos: R$ 6,89 (31,45%)60107898405066737CONFEITO REFRI MANIA COLA 12X20GR170490205102DP1.00008.64000000008.647898405066737DP1.00008.640000000012.95020366.672.8818.000.52- Valor Aprox. dos Tributos: R$ 2,95 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 5,7660127898405066768CONFEITO REFRI MANIA GUARANA 12X20GR170490205102DP1.00008.64000000008.647898405066768DP1.00008.640000000012.95020366.672.8818.000.52- Valor Aprox. dos Tributos: R$ 2,95 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 5,7660137898405066676CONFEITO REFRI MANIA LARANJA 12X20GR170490205102DP1.00008.64000000008.647898405066676DP1.00008.640000000012.95020366.672.8818.000.52- Valor Aprox. dos Tributos: R$ 2,95 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 5,7660147898405066706CONFEITO REFRI MANIA LIMAO 12X20GR170490205102DP1.00008.64000000008.647898405066706DP1.00008.640000000012.95020366.672.8818.000.52- Valor Aprox. dos Tributos: R$ 2,95 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 5,768714SEM GTINCHICLE CLISS CARTELA CX MISTA 24X12X201G170410005102CX1.0000100.8000000000100.80SEM GTINCX1.0000100.8000000000134.39020366.6733.6018.006.05- Valor Aprox. dos Tributos: R$ 34,39 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 67,209285SEM GTINBISC.MINIBISK BAG PIZZA 40X80GR190531005102CX4.000031.2000000000124.80SEM GTINCX4.000031.2000000000139.25020361.1148.5318.008.74- Valor Aprox. dos Tributos: R$ 39,25 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 76,27274.6549.450.000.000.000.000.000.001021.200.000.000.000.000.000.000.000.000.001021.20335.4191CX52.15252.152991021.20venda para consumidor final. Ped.Venda:58. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 335,41 - (Fonte: IBPT)https://www.nfce.fazenda.sp.gov.br/NFCeConsultaPublica/Paginas/ConsultaQRCode.aspx?p=35200120510600000107650010000020991483500130|2|1|1|3306CC4B22BBFD5953F6B36DA261FA0AB74E20BDhttps://www.nfce.fazenda.sp.gov.br/consultabQKOznb6K0G5W4MbKx6lB5lJzV8=C62jEnISIBv7WCAJGLA6G5b6LBQHQDfGKtbZWnzlSm6tx0fNUxoN2e0ZWokMI9/h88kSJvmEBR/Sbytqs/14nIGsFnLTGdcXtWayxJ/pqcGdvzhO8c/Lxl1w+jCnIUMC6bp/AQ+4zNfNKAd9smQ3LL5zoz+gPZEom4+3rttO2tJy78Eg625d/yQV2T9La2NqB4IUqZe2jW98l/fXDLOC9WxmqHqnoNmn3F0yybyt6xqBM6RiA1C4eaTm0+m6UVPdRF3gq9+2SpjTAKQ6I49IgpvLh3ksu0h5buBJjeadn5y3Kkvx7T3a0U/NXOOY7RzgWp/9eF6k5p2xLmoSOH3tYg==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1SP_NFCE_PL_009_V400352001205106000001076500100000209914835001302020-01-15T10:57:53-03:00135200025753425bQKOznb6K0G5W4MbKx6lB5lJzV8=100Autorizado o uso da NF-e