3513350561Venda Substituicao tributaria65121332020-01-22T16:05:00-03:00113518800417111102.120510600000107GC IMPORTACAO E DISTRIBUICAO LTDAGC DISTRIBUIDORARUA SANTA RITA DE CASSIA186VILA PEDRO MOREIRA3518800GuarulhosSP070210501058Brasil11245341037962343981153296953970001659093885300001234824SEM GTINWAFER BAUD CHOCOLATE 54X140G1905320017057005405CX1.000085.860000000085.86SEM GTINCX1.000085.8600000000127.000600.000.000.000.00- Valor Aprox. dos Tributos: R$ 27,00 (31,45%)4826SEM GTINWAFER BAUD MORANGO 54X140G1905320017057005405CX1.000085.860000000085.86SEM GTINCX1.000085.8600000000127.000600.000.000.000.00- Valor Aprox. dos Tributos: R$ 27,00 (31,45%)4827SEM GTINWAFER BAUD MAXI CHOCOLATE 48X117GR1905320017057005405CX1.000076.320000000076.32SEM GTINCX1.000076.3200000000124.000600.000.000.000.00- Valor Aprox. dos Tributos: R$ 24,00 (31,45%)4828SEM GTINWAFER BAUD MAXI COOKIES 48X117GR1905320017057005405CX1.000076.320000000076.32SEM GTINCX1.000076.3200000000124.000600.000.000.000.00- Valor Aprox. dos Tributos: R$ 24,00 (31,45%)4829SEM GTINWAFER BAUD TRIPLO CHOCOLATE 54X140G1905320017057005405CX1.000085.860000000085.86SEM GTINCX1.000085.8600000000127.000600.000.000.000.00- Valor Aprox. dos Tributos: R$ 27,00 (31,45%)549SEM GTINBISC.RECH HOT CRACKER QUEIJO 12X150GR190590205405CX1.000028.680000000028.68SEM GTINCX1.000028.680000000017.8706029.610.002.872.87- Valor Aprox. dos Tributos: R$ 7,87 (27,45%)5500SEM GTINBISC.RECH HOT CRACKER PRESUNTO 12X150GR190590205405CX1.000028.680000000028.68SEM GTINCX1.000028.680000000017.8706029.610.002.872.87- Valor Aprox. dos Tributos: R$ 7,87 (27,45%)5501SEM GTINBISC.RECH HOT CRACKER PIZZA 12X150GR190590205405CX1.000028.680000000028.68SEM GTINCX1.000028.680000000017.8706029.610.002.872.87- Valor Aprox. dos Tributos: R$ 7,87 (27,45%)5553SEM GTINBISC.RECH HOT CRACKER INT P PER 12X150GR190590205405CX1.000028.680000000028.68SEM GTINCX1.000028.680000000017.8706029.610.002.872.87- Valor Aprox. dos Tributos: R$ 7,87 (27,45%)70499SEM GTINWAFER BAUD MAXI OVOMALTINE 54X104G1905320017057005405CX2.000085.8600000000171.72SEM GTINCX2.000085.8600000000154.010600.000.000.000.00- Valor Aprox. dos Tributos: R$ 54,01 (31,45%)738SEM GTINBISC.RECH HOT CRACKER REQUEIJAO 12X150GR190590205405CX3.000028.680000000086.04SEM GTINCX3.000028.6800000000123.6206088.820.008.628.62- Valor Aprox. dos Tributos: R$ 23,62 (27,45%)740SEM GTINBISC.RECH HOT CRACKER M.QUENTE 12X150GR190590205405CX1.000028.680000000028.68SEM GTINCX1.000028.680000000017.8706029.610.002.872.87- Valor Aprox. dos Tributos: R$ 7,87 (27,45%)0.000.000.000.000.000.000.000.00811.380.000.000.000.000.000.000.000.000.00811.38245.9891CX53.37855.97899811.38&|549|2.87|&|5500|2.87|&|5501|2.87|&|5553|2.87|&|738|8.62|&|740|2.87|venda para consumidor final.Totalizacao da Base ICMS ST Retido Anteriormente R$:236,86 - Valor Total do ICMS ST R$:22,98. 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. Codigo: 738 - valor da parcela do imposto retido cobrado do destinatario R$: 8,62 - valor da base de calculo do imposto retido cobrado do destinatario R$: 88,82. Codigo: 740 - 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. Codigo: 5500 - 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. Codigo: 5501 - 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. Codigo: 5553 - 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:131. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 245,98 - (Fonte: IBPT)https://www.nfce.fazenda.sp.gov.br/NFCeConsultaPublica/Paginas/ConsultaQRCode.aspx?p=35200120510600000107650010000021331133505617|2|1|1|A93DAA91FAFB49A5EE75010968430D17E7A9A36Chttps://www.nfce.fazenda.sp.gov.br/consultawHwpPinoHnXeso2OQS+NmPnsK7Q=eIVDajvZCkbxovbVEHFIebpLRvuMn/5M8s/Huu4aetKoOElz9zNlDw1JNER0xSuKoi3Q+exzHyOzFgV7uI7oRMCViiHwQdXInd2/43NQv4RIlKF/D5WiZjRFZUt2DZH9ECzFHfLtIoDQA4UWHr02ldlnKMeL5PAxs73nq+E+DPcXSfaVYPEolWK+oDDI+pFCgt7nOE9fqKgU/+tnaxLssl97B8KDmE5i721AXNJgI+LWZ21LfK6U/riF2ngX3I1ecfkHOUaeykbfBWUbDKApjCd20GM7rLaCw2v3LujBlJbBocWbDMowNXzkBIe9M3m+g8M5Vfl02vSRwGftozfUAg==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1SP_NFCE_PL_009_V400352001205106000001076500100000213311335056172020-01-22T16:05:16-03:00135200040189704wHwpPinoHnXeso2OQS+NmPnsK7Q=100Autorizado o uso da NF-e