3538350535Venda Substituicao tributaria55142312020-01-16T12:06:00-03:002020-01-16T12:06:00-03:00113518800212110902.120510600000107GC IMPORTACAO E DISTRIBUICAO LTDAGC DISTRIBUIDORARUA SANTA RITA DE CASSIA186VILA PEDRO MOREIRA3518800GuarulhosSP070210501058Brasil1124534103796234398115318368668000151ARF COMERCIO DE UTIL DOMESTICAS LTDA MEAV JOAO MANOEL 163163CENTRO3503901ArujaSP074000001058BRASIL11880450981160938853000012310086SEM GTINMYBIT RECH.CHOCOLATE 30X125GR190531005405CX4.00002.34000000009.36SEM GTINCX4.00002.3400000000106085.310.008.188.18999990.000.000.00019.360.000.00019.360.000.0010087SEM GTINMYBIT RECH.MORANGO 30X125GR190531005405CX4.00002.34000000009.36SEM GTINCX4.00002.3400000000106085.310.008.188.18999990.000.000.00019.360.000.00019.360.000.0010088SEM GTINMYBIT RECH.DOCE DE LEITE 30X125GR190531005405CX4.00002.34000000009.36SEM GTINCX4.00002.3400000000106085.310.008.188.18999990.000.000.00019.360.000.00019.360.000.0010089SEM GTINMYBIT RECH.CHOCOLATE BRANCO 30X125GR190531005405CX4.00002.34000000009.36SEM GTINCX4.00002.3400000000106085.310.008.188.18999990.000.000.00019.360.000.00019.360.000.0010090SEM GTINMYBIT RECH.BAUNILHA 30X125GR190531005405CX4.00002.34000000009.36SEM GTINCX4.00002.3400000000106085.310.008.188.18999990.000.000.00019.360.000.00019.360.000.004399SEM GTINGUIMARAES PE DE MOLEQUE 30X200GR200799905405CX5.00006.750000000033.75SEM GTINCX5.00006.750000000010600.000.000.000.00999990.000.000.000133.750.000.000133.750.000.005661SEM GTINPAO DE MEL LA FELTRE 20X300GR190590205405CX5.00006.000000000030.00SEM GTINCX5.00006.000000000010600.000.000.000.00999990.000.000.000130.000.000.000130.000.000.007013SEM GTINSALG MILHO AGORA HOTDOG 10X50G190410005405FD10.00000.73000000007.30SEM GTINFD10.00000.7300000000106080.5418.008.868.86999990.000.000.00017.300.000.00017.300.000.007015SEM GTINSALG MILHO AGORA CEBOLA 10X50G190410005405FD10.00000.73000000007.30SEM GTINFD10.00000.7300000000106080.5418.008.868.86999990.000.000.00017.300.000.00017.300.000.007044SEM GTINSALG MILHO AGORA CHURRASCO 10X50G190410005405FD10.00000.73000000007.30SEM GTINFD10.00000.7300000000106080.5418.008.868.86999990.000.000.00017.300.000.00017.300.000.007146SEM GTINSALG MILHO AGORA PRESUNTO 10X50G190410005405FD10.00000.73000000007.30SEM GTINFD10.00000.7300000000106080.5418.008.868.86999990.000.000.00017.300.000.00017.300.000.007147SEM GTINSALG MILHO AGORA QUEIJO 10X50G190410005405FD10.00000.73000000007.30SEM GTINFD10.00000.7300000000106080.5418.008.868.86999990.000.000.00017.300.000.00017.300.000.0088553SEM GTINWAFER HERSHEYS LEITE 48X115 G1905320017057005405CX4.000011.040000000044.16SEM GTINCX4.000011.040000000010600.000.000.000.00999990.000.000.000144.161.650.730144.167.603.3688554SEM GTINWAFER HERSHEYS MAIS CNC 48X115G1905320017057005405CX4.000011.040000000044.16SEM GTINCX4.000011.040000000010600.000.000.000.00999990.000.000.000144.161.650.730144.167.603.360.000.000.000.000.000.000.000.00235.370.000.000.000.000.000.001.466.720.00235.3700CX194.410194.4104231A235.370.00235.370012020-02-0678.460022020-02-1378.460032020-02-2078.4515235.37&|10086|8.18|&|10087|8.18|&|10088|8.18|&|10089|8.18|&|10090|8.18|&|7013|8.86|&|7015|8.86|&|7044|8.86|&|7146|8.86|&|7147|8.86|Totalizacao da Base ICMS ST Retido Anteriormente R$:829,23 - Valor Total do ICMS ST R$:85,18. Codigo: 7013 - 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: 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: 7044 - 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$: 8,86 - valor da base de calculo do imposto retido cobrado do destinatario R$: 80,54. Codigo: 7147 - 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: 10086 - valor da parcela do imposto retido cobrado do destinatario R$: 8,18 - valor da base de calculo do imposto retido cobrado do destinatario R$: 85,31. Codigo: 10087 - valor da parcela do imposto retido cobrado do destinatario R$: 8,18 - valor da base de calculo do imposto retido cobrado do destinatario R$: 85,31. Codigo: 10088 - valor da parcela do imposto retido cobrado do destinatario R$: 8,18 - valor da base de calculo do imposto retido cobrado do destinatario R$: 85,31. Codigo: 10089 - valor da parcela do imposto retido cobrado do destinatario R$: 8,18 - valor da base de calculo do imposto retido cobrado do destinatario R$: 85,31. Codigo: 10090 - valor da parcela do imposto retido cobrado do destinatario R$: 8,18 - valor da base de calculo do imposto retido cobrado do destinatario R$: 85,31. Ped.Venda:78.FH6D3Ka74F21XivhZqYQNNgv/9c=S7O6h32RNR1Vd56kSezkIPiT9RoJ1A2wum6T4IqXSkAUF73+9dkJHLhKCSMbhTRV3O84rAawIoFCjxO3CN3cot+/bBkPQNLCXKoOsOouX57x4gpmGsTwuaD24K/gvFE0qlMV8s3VJpRuDu01Q8TlWZF3S+ynV2Iu/CfYJMkBQIZOfKJMjhoD/q0GdTC7JRzAG1Ipva84ouJXgbYmqaQQ6d796p60cybZNJHYif5GaMGJtYIqbNdR0j4RXCJJj1Mcspw4to8f0icqT8mxVQhAhRw5DNstCwMCndscUs2wBEqHxgElbC/sy1IokF1zJAObP4ZIhriu+A+cxyG154kwfw==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1SP_NFE_PL009_V4352001205106000001075500100000423113835053522020-01-16T12:05:44-03:00135200040862482FH6D3Ka74F21XivhZqYQNNgv/9c=100Autorizado o uso da NF-e