3502350015Venda Normal65121192020-01-20T08:27:00-03:00113518800418111102.120510600000107GC IMPORTACAO E DISTRIBUICAO LTDAGC DISTRIBUIDORARUA SANTA RITA DE CASSIA186VILA PEDRO MOREIRA3518800GuarulhosSP070210501058Brasil11245341037962343981153149699040001349093885300001231152SEM GTINVISC TORRADA - TRADICIONAL 32X120G190540005405CX1.000044.800000000044.80SEM GTINCX1.000044.8000000000110.800600.000.000.000.00- Valor Aprox. dos Tributos: R$ 10,80 (24,11%)368SEM GTINGAMELEIRA BISC.COQUINHO 12X300GR190531005102CX5.000023.5200000000117.60SEM GTINCX5.000023.5200000000136.99020361.1145.7318.008.23- Valor Aprox. dos Tributos: R$ 36,99 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 71,874480SEM GTINGAMELEIRA ROSQUINHA COCO 15X300GR190531005102CX1.000029.850000000029.85SEM GTINCX1.000029.850000000019.39020361.1111.6118.002.09- Valor Aprox. dos Tributos: R$ 9,39 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 18,244824SEM GTINWAFER BAUD CHOCOLATE 54X140G1905320017057005405CX1.000094.500000000094.50SEM GTINCX1.000094.5000000000129.720600.000.000.000.00- Valor Aprox. dos Tributos: R$ 29,72 (31,45%)4827SEM GTINWAFER BAUD MAXI CHOCOLATE 48X117GR1905320017057005405CX1.000084.000000000084.00SEM GTINCX1.000084.0000000000126.420600.000.000.000.00- Valor Aprox. dos Tributos: R$ 26,42 (31,45%)4828SEM GTINWAFER BAUD MAXI COOKIES 48X117GR1905320017057005405CX1.000084.000000000084.00SEM GTINCX1.000084.0000000000126.420600.000.000.000.00- Valor Aprox. dos Tributos: R$ 26,42 (31,45%)549SEM GTINBISC.RECH HOT CRACKER QUEIJO 12X150GR190590205405CX1.000032.400000000032.40SEM GTINCX1.000032.400000000018.8906029.610.002.872.87- Valor Aprox. dos Tributos: R$ 8,89 (27,45%)57.3410.320.000.000.000.000.000.00487.150.000.000.000.000.000.000.000.000.00487.15148.6391CX44.83245.48299487.15&|549|2.87|venda para consumidor final.Totalizacao da Base ICMS ST Retido Anteriormente R$:29,61 - Valor Total do ICMS ST R$:2,87. Codigo: 549 - valor da parcela do imposto retido cobrado do destinatario R$: 2,87 - valor da base de calculo do imposto retido cobrado do destinatario R$: 29,61. Ped.Venda:99. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 148,63 - (Fonte: IBPT)https://www.nfce.fazenda.sp.gov.br/NFCeConsultaPublica/Paginas/ConsultaQRCode.aspx?p=35200120510600000107650010000021191023500158|2|1|1|4D692B96908064B1EE8F1F2259358DCEB7C20C15https://www.nfce.fazenda.sp.gov.br/consulta/DIC/D16/+wBLe4934bs1G6HNGs=ULGc3MogMoqaRPN+GktG4UX0gcDXOECPyjtMQU/f1BVi64KFAAL28+41p6nwiTMfwAl/oMkpYtWg6xBJf8GX48/U11CE7bejhBOdEmgqncSybkI04e7UcePf5EoCzaZN9O6OeMeF7N8d/hvDPqxY5z5TpJEAJFNV8Mo8PWZVpJh/u9QMspzGY/Ai+5xM2UTTpJX4L8OeMvAjqt3HFFNLFJVJ1yp0EuSyDKmp3bj3ZLWqJZiRjzyIkj4VFGZlkrznBDEEqNCxcbEuhlwINvr4N+OgBZcP9vMdbgGvnwmkAia2YICdZqQpt9Dj7GCnAMOno/1mvE6g3sxXmWFlCJoHOQ==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1SP_NFCE_PL_009_V400352001205106000001076500100000211910235001582020-01-20T08:27:08-03:00135200035263148/DIC/D16/+wBLe4934bs1G6HNGs=100Autorizado o uso da NF-e