3520350525Venda Normal65121712020-01-30T18:55:00-03:00113518800415111102.120510600000107GC IMPORTACAO E DISTRIBUICAO LTDAGC DISTRIBUIDORARUA SANTA RITA DE CASSIA186VILA PEDRO MOREIRA3518800GuarulhosSP070210501058Brasil112453410379623439811530832041600010790938853000012330195SEM GTINSUFRESH SOYOS INFANTIL MACA 18X200ML220299005405CX50.000013.5000000000675.00SEM GTINCX50.000013.50000000001060705.350.0035.8035.8030196SEM GTINSUFRESH SOYOS INFANTIL MORANGO 18X200ML220299005405CX50.000013.5000000000675.00SEM GTINCX50.000013.50000000001060705.350.0035.8035.8030197SEM GTINSUFRESH SOYOS INFANTIL UVA 18X200ML220299005405CX50.000013.5000000000675.00SEM GTINCX50.000013.50000000001060705.350.0035.8035.804357899916904716NATURAL ONE UVA 12X300ML200990005405FD40.00009.3600000000374.407899916904716FD40.00009.36000000001115.13060601.300.0054.4254.42- Valor Aprox. dos Tributos: R$ 115,13 (30,75%)8002SEM GTINBISC.SANTA MARINA COCO 30X120GR190531005102CX30.000022.5000000000675.00SEM GTINCX30.000022.50000000001212.29020361.11262.5118.0047.25- Valor Aprox. dos Tributos: R$ 212,29 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 412,498003SEM GTINBISC.SANTA MARINA LEITE 30X120GR190531005102CX20.000022.5000000000450.00SEM GTINCX20.000022.50000000001141.53020361.11175.0018.0031.50- Valor Aprox. dos Tributos: R$ 141,53 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 275,00437.5178.750.000.000.000.000.000.003524.400.000.000.000.000.000.000.000.000.003524.40468.9591CX864.000864.000993524.40&|30195|35.80|&|30196|35.80|&|30197|35.80|&|435|54.42|venda para consumidor final.Totalizacao da Base ICMS ST Retido Anteriormente R$:2717,35 - Valor Total do ICMS ST R$:161,81. Codigo: 30195 - valor da parcela do imposto retido cobrado do destinatario R$: 35,80 - valor da base de calculo do imposto retido cobrado do destinatario R$: 705,35. Codigo: 30196 - valor da parcela do imposto retido cobrado do destinatario R$: 35,80 - valor da base de calculo do imposto retido cobrado do destinatario R$: 705,35. Codigo: 30197 - valor da parcela do imposto retido cobrado do destinatario R$: 35,80 - valor da base de calculo do imposto retido cobrado do destinatario R$: 705,35. Codigo: 435 - valor da parcela do imposto retido cobrado do destinatario R$: 54,42 - valor da base de calculo do imposto retido cobrado do destinatario R$: 601,30. Ped.Venda:227. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 468,95 - (Fonte: IBPT)https://www.nfce.fazenda.sp.gov.br/NFCeConsultaPublica/Paginas/ConsultaQRCode.aspx?p=35200120510600000107650010000021711203505255|2|1|1|45B936A1E6272567415B740BAB6D5D9C35FC0273https://www.nfce.fazenda.sp.gov.br/consultaIAbt2wYmQL2DVKU+CFqz1BjXFFc=LXzYvES8YpowdVT/qM8JXAUZz1n383KMy+LHsmCa/BQ2iC4gw41r9r5qtyGzpMaF2BonFODbDtZW+LO+reCP3ED0kUsYKFZSfSw0G2nlOm/BsvofPa7+JMvp7y0AW3kXIM8aArTMQPdoPV17DOmc1ROjOF6e0ufZwZMEsAfYtNXU8wDJ1YMqii0ukiM1Ln6svOu7zMWhWL1XIIiIoW5z0pkwHaQP3w2jueXDOuEbELm8Y7cDBLJ2AkbTX5yw6d/9w11/zrUcqXtMbVSJc8qB/uziuquN77+lCW4Al4hufAyhM7V4X+VSh75E2Pu7Vvm7AnTNR4Iv7zOn7WrkMjnz1w==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1SP_NFCE_PL_009_V400352001205106000001076500100000217112035052552020-01-30T18:55:26-03:00135200056133661IAbt2wYmQL2DVKU+CFqz1BjXFFc=100Autorizado o uso da NF-e