3501350517Venda Substituicao tributaria65121352020-01-22T16:47:00-03:00113518800417111102.120510600000107GC IMPORTACAO E DISTRIBUICAO LTDAGC DISTRIBUIDORARUA SANTA RITA DE CASSIA186VILA PEDRO MOREIRA3518800GuarulhosSP070210501058Brasil11245341037962343981153251767340001579093885300001231150SEM GTINVISC TORRADA - INTEGRAL 32X120G190540005405CX3.000040.0000000000120.00SEM GTINCX3.000040.0000000000128.930600.000.000.000.00- Valor Aprox. dos Tributos: R$ 28,93 (24,11%)1152SEM GTINVISC TORRADA - TRADICIONAL 32X120G190540005405CX4.000040.0000000000160.00SEM GTINCX4.000040.0000000000138.580600.000.000.000.00- Valor Aprox. dos Tributos: R$ 38,58 (24,11%)1154SEM GTINVISC TORRADA - MULTIG 32X120G190540005405CX3.000040.0000000000120.00SEM GTINCX3.000040.0000000000128.930600.000.000.000.00- Valor Aprox. dos Tributos: R$ 28,93 (24,11%)1712SEM GTINPARATI MAC.INST GALINHA 50X70GR190230005405CX5.000035.0000000000175.00SEM GTINCX5.000035.0000000000128.19060219.180.0025.2025.20- Valor Aprox. dos Tributos: R$ 28,19 (16,11%)1713SEM GTINPARATI MAC.INST GALINHA CAIPIRA 50X70GR190230005405CX5.000035.0000000000175.00SEM GTINCX5.000035.0000000000128.19060219.180.0025.2025.20- Valor Aprox. dos Tributos: R$ 28,19 (16,11%)273SEM GTINBELO SUCO DE UVA 27X200ML200989905405CX9.000020.2500000000182.25SEM GTINCX9.000020.2500000000156.040600.000.000.000.00- Valor Aprox. dos Tributos: R$ 56,04 (30,75%)274SEM GTINBELO SUCO DE PESSEGO 27X200ML200989905405CX8.000020.2500000000162.00SEM GTINCX8.000020.2500000000149.820600.000.000.000.00- Valor Aprox. dos Tributos: R$ 49,82 (30,75%)278SEM GTINBELO SUCO DE MARACUJA 27X200ML200989905405CX9.000020.2500000000182.25SEM GTINCX9.000020.2500000000156.040600.000.000.000.00- Valor Aprox. dos Tributos: R$ 56,04 (30,75%)279SEM GTINBELO SUCO DE CAJU 27X200ML200989905405CX8.000020.2500000000162.00SEM GTINCX8.000020.2500000000149.820600.000.000.000.00- Valor Aprox. dos Tributos: R$ 49,82 (30,75%)3325SEM GTINBAUD. BOLINHO DUO CHOCOLATE 15X27GR1905209054053260.00006.9000000000414.00SEM GTIN3260.00006.9000000000199.820600.000.000.000.00- Valor Aprox. dos Tributos: R$ 99,82 (24,11%)44688SEM GTINBERBAU BALA - YOGURTE MORANGO 65X80G170490205102CX3.000047.4500000000142.35SEM GTINCX3.000047.4500000000148.570003142.3518.0025.62- Valor Aprox. dos Tributos: R$ 48,57 (34,12%)4824SEM GTINWAFER BAUD CHOCOLATE 54X140G1905320017057005405CX3.000083.7000000000251.10SEM GTINCX3.000083.7000000000178.970600.000.000.000.00- Valor Aprox. dos Tributos: R$ 78,97 (31,45%)4825SEM GTINWAFER BAUD CHOCO/AVELA 54X140G1905320017057005405CX3.000083.7000000000251.10SEM GTINCX3.000083.7000000000178.970600.000.000.000.00- Valor Aprox. dos Tributos: R$ 78,97 (31,45%)4826SEM GTINWAFER BAUD MORANGO 54X140G1905320017057005405CX3.000083.7000000000251.10SEM GTINCX3.000083.7000000000178.970600.000.000.000.00- Valor Aprox. dos Tributos: R$ 78,97 (31,45%)4827SEM GTINWAFER BAUD MAXI CHOCOLATE 48X117GR1905320017057005405CX5.000074.4000000000372.00SEM GTINCX5.000074.40000000001116.990600.000.000.000.00- Valor Aprox. dos Tributos: R$ 116,99 (31,45%)4828SEM GTINWAFER BAUD MAXI COOKIES 48X117GR1905320017057005405CX5.000074.4000000000372.00SEM GTINCX5.000074.40000000001116.990600.000.000.000.00- Valor Aprox. dos Tributos: R$ 116,99 (31,45%)4829SEM GTINWAFER BAUD TRIPLO CHOCOLATE 54X140G1905320017057005405CX3.000083.7000000000251.10SEM GTINCX3.000083.7000000000178.970600.000.000.000.00- Valor Aprox. dos Tributos: R$ 78,97 (31,45%)549SEM GTINBISC.RECH HOT CRACKER QUEIJO 12X150GR190590205405CX1.000028.200000000028.20SEM GTINCX1.000028.200000000017.7406029.610.002.872.87- Valor Aprox. dos Tributos: R$ 7,74 (27,45%)5500SEM GTINBISC.RECH HOT CRACKER PRESUNTO 12X150GR190590205405CX2.000028.200000000056.40SEM GTINCX2.000028.2000000000115.4806059.220.005.755.75- Valor Aprox. dos Tributos: R$ 15,48 (27,45%)5501SEM GTINBISC.RECH HOT CRACKER PIZZA 12X150GR190590205405CX2.000028.200000000056.40SEM GTINCX2.000028.2000000000115.4806059.220.005.755.75- Valor Aprox. dos Tributos: R$ 15,48 (27,45%)5553SEM GTINBISC.RECH HOT CRACKER INT P PER 12X150GR190590205405CX1.000028.200000000028.20SEM GTINCX1.000028.200000000017.7406029.610.002.872.87- Valor Aprox. dos Tributos: R$ 7,74 (27,45%)7013SEM GTINSALG MILHO AGORA HOTDOG 10X50G190410005405FD5.00007.200000000036.00SEM GTINFD5.00007.2000000000111.3206040.2718.004.434.43- Valor Aprox. dos Tributos: R$ 11,32 (31,45%)70499SEM GTINWAFER BAUD MAXI OVOMALTINE 54X104G1905320017057005405CX5.000083.7000000000418.50SEM GTINCX5.000083.70000000001131.620600.000.000.000.00- Valor Aprox. dos Tributos: R$ 131,62 (31,45%)728SEM GTINBELO SUCO DE GOIABA 27X200ML200989905405CX8.000020.2500000000162.00SEM GTINCX8.000020.2500000000149.820600.000.000.000.00- Valor Aprox. dos Tributos: R$ 49,82 (30,75%)729SEM GTINBELO SUCO DE LARANJA 27X200ML200989905405CX9.000020.2500000000182.25SEM GTINCX9.000020.2500000000156.040600.000.000.000.00- Valor Aprox. dos Tributos: R$ 56,04 (30,75%)731SEM GTINBELO SUCO DE MORANGO 27X200ML200989905405CX9.000020.2500000000182.25SEM GTINCX9.000020.2500000000156.040600.000.000.000.00- Valor Aprox. dos Tributos: R$ 56,04 (30,75%)7357898963998020BELO SUCO DE LIMONADA 27X200ML200989905405CX8.000020.2500000000162.007898963998020CX8.000020.2500000000149.820600.000.000.000.00- Valor Aprox. dos Tributos: R$ 49,82 (30,75%)142.3525.620.000.000.000.000.000.005055.450.000.000.000.000.000.000.000.000.005055.451463.8991CX641.049650.149025055.45&|1712|25.20|&|1713|25.20|&|549|2.87|&|5500|5.75|&|5501|5.75|&|5553|2.87|&|7013|4.43|venda para consumidor final.Totalizacao da Base ICMS ST Retido Anteriormente R$:656,2683 - Valor Total do ICMS ST R$:72,0684. Codigo: 549 - valor da parcela do imposto retido cobrado do destinatario R$: 2,8729 - valor da base de calculo do imposto retido cobrado do destinatario R$: 29,6078. Codigo: 1712 - valor da parcela do imposto retido cobrado do destinatario R$: 25,2015 - valor da base de calculo do imposto retido cobrado do destinatario R$: 219,1770. Codigo: 1713 - valor da parcela do imposto retido cobrado do destinatario R$: 25,2015 - valor da base de calculo do imposto retido cobrado do destinatario R$: 219,1770. Codigo: 5500 - valor da parcela do imposto retido cobrado do destinatario R$: 5,7458 - valor da base de calculo do imposto retido cobrado do destinatario R$: 59,2156. Codigo: 5501 - valor da parcela do imposto retido cobrado do destinatario R$: 5,7458 - valor da base de calculo do imposto retido cobrado do destinatario R$: 59,2156. Codigo: 5553 - valor da parcela do imposto retido cobrado do destinatario R$: 2,8729 - valor da base de calculo do imposto retido cobrado do destinatario R$: 29,6078. Codigo: 7013 - valor da parcela do imposto retido cobrado do destinatario R$: 4,4280 - valor da base de calculo do imposto retido cobrado do destinatario R$: 40,2675. Ped.Venda:133. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 1463,89 - (Fonte: IBPT)https://www.nfce.fazenda.sp.gov.br/NFCeConsultaPublica/Paginas/ConsultaQRCode.aspx?p=35200120510600000107650010000021351013505177|2|1|1|AE8D7690FE3F547BF5D236B928DFBCCF69DE540Fhttps://www.nfce.fazenda.sp.gov.br/consultaGBob0wS+QkW7Ems6g6etTtu8OpM=DlgjDoPJEc2bN7Nc1bH0vRcrmNWKa9qwPhNuqdL7lPs+HC00GlcSsvXFthM4gpcXI8XOSQZNwPfMi1ijlAXB+Hv4JYMSnc0AwN1unmfJUGvi7x++oOyodUaPV1YCht1yIO7S+gGVec5DnqXd2uYSqmKhSMmzAegrevjnIbqjpiOUoxx0xzWRF1s6xQTmlc+KexcplDYOgM0sk99Q8NXyCFjOxaVQgsusTVpJsMzqUJAyt1KjiUu1QRaWVmq+Tyya5zbhhXvRUiSlkcQSQxGw0znulTV6hWkflDc+CnzlnY8gmONJFcAHPHI5MPGcLbc3F8yWq77o6weAifF1tqgaBQ==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1SP_NFCE_PL_009_V400352001205106000001076500100000213510135051772020-01-22T16:47:03-03:00135200040301003GBob0wS+QkW7Ems6g6etTtu8OpM=100Autorizado o uso da NF-e