3551350012Venda Normal65121462020-01-28T08:30:00-03:00113518800417111102.120510600000107GC IMPORTACAO E DISTRIBUICAO LTDAGC DISTRIBUIDORARUA SANTA RITA DE CASSIA186VILA PEDRO MOREIRA3518800GuarulhosSP070210501058Brasil1124534103796234398115333193428000157909388530000123215SEM GTINHALLS MENTHOL 21X28GR170490205102321.000014.070000000014.07SEM GTIN321.000014.070000000014.80020338.898.6018.001.55- Valor Aprox. dos Tributos: R$ 4,80 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 38,89% no valor de R$: 5,47216SEM GTINHALLS MENTA 21X28GR170490205102321.000014.070000000014.07SEM GTIN321.000014.070000000014.80020338.898.6018.001.55- Valor Aprox. dos Tributos: R$ 4,80 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 38,89% no valor de R$: 5,472447SEM GTINJOAOZ BALA DE HORTELA C/HORTELITA 60X70G170490205102CX1.000045.000000000045.00SEM GTINCX1.000045.0000000000115.35020338.8927.5018.004.95- Valor Aprox. dos Tributos: R$ 15,35 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 38,89% no valor de R$: 17,50246SEM GTINHALLS EXTRA FORTE 21X34GR170490205102321.000014.070000000014.07SEM GTIN321.000014.070000000014.80020338.898.6018.001.55- Valor Aprox. dos Tributos: R$ 4,80 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 38,89% no valor de R$: 5,47253SEM GTINHALLS MORANGO 21X28GR170490205102321.000014.070000000014.07SEM GTIN321.000014.070000000014.80020338.898.6018.001.55- Valor Aprox. dos Tributos: R$ 4,80 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 38,89% no valor de R$: 5,47397SEM GTINBISC.PRODASA AMANTEIG COQUINHO 30X130GR190531005405CX1.000029.700000000029.70SEM GTINCX1.000029.700000000019.340600.000.000.000.00- Valor Aprox. dos Tributos: R$ 9,34 (31,45%)7015SEM GTINSALG MILHO AGORA CEBOLA 10X50G190410005405FD10.00007.400000000074.00SEM GTINFD10.00007.4000000000123.2706080.5418.008.868.86- Valor Aprox. dos Tributos: R$ 23,27 (31,45%)7146SEM GTINSALG MILHO AGORA PRESUNTO 10X50G190410005405FD7.00007.400000000051.80SEM GTINFD7.00007.4000000000116.2906056.3718.006.206.20- Valor Aprox. dos Tributos: R$ 16,29 (31,45%)7147SEM GTINSALG MILHO AGORA QUEIJO 10X50G190410005405FD7.00007.400000000051.80SEM GTINFD7.00007.4000000000116.2906056.3718.006.206.20- Valor Aprox. dos Tributos: R$ 16,29 (31,45%)61.9011.150.000.000.000.000.000.00308.580.000.000.000.000.000.000.000.000.00308.5899.7491CX18.88818.88899308.58&|7015|8.86|&|7146|6.20|&|7147|6.20|venda para consumidor final.Totalizacao da Base ICMS ST Retido Anteriormente R$:193,28 - Valor Total do ICMS ST R$:21,25. Codigo: 7015 - valor da parcela do imposto retido cobrado do destinatario R$: 8,86 - valor da base de calculo do imposto retido cobrado do destinatario R$: 80,54. Codigo: 7146 - valor da parcela do imposto retido cobrado do destinatario R$: 6,20 - valor da base de calculo do imposto retido cobrado do destinatario R$: 56,37. Codigo: 7147 - valor da parcela do imposto retido cobrado do destinatario R$: 6,20 - valor da base de calculo do imposto retido cobrado do destinatario R$: 56,37. Ped.Venda:173. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 99,74 - (Fonte: IBPT)https://www.nfce.fazenda.sp.gov.br/NFCeConsultaPublica/Paginas/ConsultaQRCode.aspx?p=35200120510600000107650010000021461513500127|2|1|1|322B8617A5169456912D26A80F3936CCDE18EE63https://www.nfce.fazenda.sp.gov.br/consultaVWY6vsowqH7ulxdY2OMVS2rG/Q0=HNadRIwpqhY8yde10SshmCUHvgd1TJoiIyFbgRBX4cdUuXyf12jkyZpAAOqGMLxbAtHd3+4FNJgnVEqDQ2V6flVZmjjH1rQWrpbFKZpbfKHP1L5dey2tAKkRoLfuLIYLR9KAwj2JgolVucS1eNldzfsK6xFl+NUSODvdPjpq1RI1r1tS7lXBAITV3M74G7HcTUSeRJExMd6KbPpR/PTCFyXUxoP7dVezmGuRnvhZAdI3esR3Eb1aNSY/Uu/XbG/w84uOZMJkzdHO8bfPkkS8mvLjF+oDsKwzPZd0iQz0Q7FaehQW+ytmTQE2G0Hr4VdVTjRgV1dBAAtpqb+5sJKPOA==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1SP_NFCE_PL_009_V400352001205106000001076500100000214615135001272020-01-28T08:29:54-03:00135200050831946VWY6vsowqH7ulxdY2OMVS2rG/Q0=100Autorizado o uso da NF-e