3517350016Venda Substituicao tributaria55142372020-01-21T10:07:00-03:002020-01-21T10:07:00-03:00113518800211111902.120510600000107GC IMPORTACAO E DISTRIBUICAO LTDAGC DISTRIBUIDORARUA SANTA RITA DE CASSIA186VILA PEDRO MOREIRA3518800GuarulhosSP070210501058Brasil1124534103796234398115309179288000188MULTCOMPRA LOJA DE CONVENIENCIA LTDA MEAV ANTONIO MATHIAS DE CAMARGO 2525CENTRO3513009CotiaSP067001581058BRASIL12781672251100938853000012310086SEM GTINMYBIT RECH.CHOCOLATE 30X125GR190531005405CX4.000022.500000000090.00SEM GTINCX4.000022.5000000000128.3106085.310.008.188.18999990.000.000.000190.000.000.000190.000.000.00- Valor Aprox. dos Tributos: R$ 28,31 (31,45%)10087SEM GTINMYBIT RECH.MORANGO 30X125GR190531005405CX4.000022.500000000090.00SEM GTINCX4.000022.5000000000128.3106085.310.008.188.18999990.000.000.000190.000.000.000190.000.000.00- Valor Aprox. dos Tributos: R$ 28,31 (31,45%)10088SEM GTINMYBIT RECH.DOCE DE LEITE 30X125GR190531005405CX2.000022.500000000045.00SEM GTINCX2.000022.5000000000114.1506042.660.004.094.09999990.000.000.000145.000.000.000145.000.000.00- Valor Aprox. dos Tributos: R$ 14,15 (31,45%)10089SEM GTINMYBIT RECH.CHOCOLATE BRANCO 30X125GR190531005405CX2.000022.500000000045.00SEM GTINCX2.000022.5000000000114.1506042.660.004.094.09999990.000.000.000145.000.000.000145.000.000.00- Valor Aprox. dos Tributos: R$ 14,15 (31,45%)10090SEM GTINMYBIT RECH.BAUNILHA 30X125GR190531005405CX3.000022.500000000067.50SEM GTINCX3.000022.5000000000121.2306063.980.006.136.13999990.000.000.000167.500.000.000167.500.000.00- Valor Aprox. dos Tributos: R$ 21,23 (31,45%)10182SEM GTINMYBIT BISC.AGUA E SAL 20X400GR190531005102CX2.000044.000000000088.00SEM GTINCX2.000044.0000000000127.68020361.1134.2218.006.16999530188.000.000.000188.000.000.00- Valor Aprox. dos Tributos: R$ 27,68 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 53,7810184SEM GTINMYBIT BISC.LEITE 20X400GR190531005102CX5.000044.0000000000220.00SEM GTINCX5.000044.0000000000169.19020361.1185.5618.0015.409995301220.000.000.0001220.000.000.00- Valor Aprox. dos Tributos: R$ 69,19 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 134,4410185SEM GTINMYBIT BISC.MAIZENA 20X400GR190531005102CX5.000044.0000000000220.00SEM GTINCX5.000044.0000000000169.19020361.1185.5618.0015.409995301220.000.000.0001220.000.000.00- Valor Aprox. dos Tributos: R$ 69,19 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 134,4410186SEM GTINMYBIT BISC.MARIA 20X400GR190531005102CX5.000044.0000000000220.00SEM GTINCX5.000044.0000000000169.19020361.1185.5618.0015.409995301220.000.000.0001220.000.000.00- Valor Aprox. dos Tributos: R$ 69,19 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 134,4410330SEM GTINMYBIT WAFER MORANGO 30X100GR1905320017057005405CX5.000022.5000000000112.50SEM GTINCX5.000022.5000000000135.38060119.830.0011.9311.93999990.000.000.0001112.501.651.8601112.507.608.55- Valor Aprox. dos Tributos: R$ 35,38 (31,45%)10331SEM GTINMYBIT WAFER LIMAO 30X100GR1905320017057005405CX5.000022.5000000000112.50SEM GTINCX5.000022.5000000000135.38060119.830.0011.9311.93999990.000.000.0001112.501.651.8601112.507.608.55- Valor Aprox. dos Tributos: R$ 35,38 (31,45%)10332SEM GTINMYBIT WAFER FLOCOS 30X100GR1905320017057005405CX4.000022.500000000090.00SEM GTINCX4.000022.5000000000128.3106095.870.009.549.54999990.000.000.000190.001.651.480190.007.606.84- Valor Aprox. dos Tributos: R$ 28,31 (31,45%)10333SEM GTINMYBIT WAFER DOCE DE LEITE 30X100GR1905320017057005405CX4.000022.500000000090.00SEM GTINCX4.000022.5000000000128.3106095.870.009.549.54999990.000.000.000190.001.651.480190.007.606.84- Valor Aprox. dos Tributos: R$ 28,31 (31,45%)10334SEM GTINMYBIT WAFER CHOCOLATE 30X100GR1905320017057005405CX5.000022.5000000000112.50SEM GTINCX5.000022.5000000000135.38060119.830.0011.9311.93999990.000.000.0001112.501.651.8601112.507.608.55- Valor Aprox. dos Tributos: R$ 35,38 (31,45%)10335SEM GTINMYBIT WAFER CHOCOLATE BRANCO 30X100GR1905320017057005405CX3.000022.500000000067.50SEM GTINCX3.000022.5000000000121.2306071.900.007.167.16999990.000.000.000167.501.651.110167.507.605.13- Valor Aprox. dos Tributos: R$ 21,23 (31,45%)10336SEM GTINMYBIT WAFER BAUNILHA 30X100GR1905320017057005405CX2.000022.500000000045.00SEM GTINCX2.000022.5000000000114.1506047.930.004.774.77999990.000.000.000145.001.650.740145.007.603.42- Valor Aprox. dos Tributos: R$ 14,15 (31,45%)1150SEM GTINVISC TORRADA - INTEGRAL 32X120G190540005405CX3.000040.0000000000120.00SEM GTINCX3.000040.0000000000128.930600.000.000.000.00999990.000.000.0001120.000.000.0001120.000.000.00- Valor Aprox. dos Tributos: R$ 28,93 (24,11%)1152SEM GTINVISC TORRADA - TRADICIONAL 32X120G190540005405CX5.000040.0000000000200.00SEM GTINCX5.000040.0000000000148.220600.000.000.000.00999990.000.000.0001200.000.000.0001200.000.000.00- Valor Aprox. dos Tributos: R$ 48,22 (24,11%)1154SEM GTINVISC TORRADA - MULTIG 32X120G190540005405CX3.000040.0000000000120.00SEM GTINCX3.000040.0000000000128.930600.000.000.000.00999990.000.000.0001120.000.000.0001120.000.000.00- Valor Aprox. dos Tributos: R$ 28,93 (24,11%)1384SEM GTINBRETZKE MUKY FRUTAS TROPICAIS 18X400GR170191005102CX1.000040.500000000040.50SEM GTINCX1.000040.5000000000113.82000340.5018.007.29999530140.500.000.000140.500.000.00- Valor Aprox. dos Tributos: R$ 13,82 (34,12%)3015SEM GTINBRETZKE MUKY FRUTAS MORANGO 18X400GR170191005102CX1.000040.500000000040.50SEM GTINCX1.000040.5000000000113.82000340.5018.007.29999530140.500.000.000140.500.000.00- Valor Aprox. dos Tributos: R$ 13,82 (34,12%)416SEM GTINBRETZKE MUKY ACHOCOLATADO 24X400GR1806900017006005405CX2.000054.0000000000108.00SEM GTINCX2.000054.0000000000136.850600.000.000.000.00999990.000.000.0001108.000.000.0001108.000.000.00- Valor Aprox. dos Tributos: R$ 36,85 (34,12%)5260SEM GTINPASSATEMPO COOKIE GOTAS CHOC 52X60GR190531005405CX2.000082.6800000000165.36SEM GTINCX2.000082.6800000000152.01060167.340.0016.0416.04999990.000.000.0001165.360.000.0001165.360.000.00- Valor Aprox. dos Tributos: R$ 52,01 (31,45%)5605SEM GTINCLASSIC COOKIE CHOC GOTAS CHOC 52X60GR190531005405CX2.000082.6800000000165.36SEM GTINCX2.000082.6800000000152.01060167.340.0016.0416.04999990.000.000.0001165.360.000.0001165.360.000.00- Valor Aprox. dos Tributos: R$ 52,01 (31,45%)5660SEM GTINPAO DE MEL LA FELTRE 45X90GR190590205405CX5.000060.7500000000303.75SEM GTINCX5.000060.7500000000183.38060308.880.0011.4411.44999990.000.000.0001303.750.000.0001303.750.000.00- Valor Aprox. dos Tributos: R$ 83,38 (27,45%)5661SEM GTINPAO DE MEL LA FELTRE 20X300GR190590205405CX5.000059.8000000000299.00SEM GTINCX5.000059.8000000000182.080600.000.000.000.00999990.000.000.0001299.000.000.0001299.000.000.00- Valor Aprox. dos Tributos: R$ 82,08 (27,45%)6052SEM GTINNEGRESCO COOKIE CHOC GOTAS BAUN 52X60GR190531005405CX2.000082.6800000000165.36SEM GTINCX2.000082.6800000000152.01060167.340.0016.0416.04999990.000.000.0001165.360.000.0001165.360.000.00- Valor Aprox. dos Tributos: R$ 52,01 (31,45%)725SEM GTINBRETZKE SORV. CHOCOLATE 24X150GR210690295102CX3.000050.1600000000150.48SEM GTINCX3.000050.1600000000147.330003150.480.000.009995301150.480.000.0001150.480.000.00- Valor Aprox. dos Tributos: R$ 47,33 (31,45%)726SEM GTINBRETZKE SORV.CREME 24X150G210690295102CX3.000050.1600000000150.48SEM GTINCX3.000050.1600000000147.330003150.480.000.009995301150.480.000.0001150.480.000.00- Valor Aprox. dos Tributos: R$ 47,33 (31,45%)727SEM GTINBRETZKE SORV. MORANGO 24X150G210690295102CX3.000050.1600000000150.48SEM GTINCX3.000050.1600000000147.330003150.480.000.009995301150.480.000.0001150.480.000.00- Valor Aprox. dos Tributos: R$ 47,33 (31,45%)80017898956147497BISC.SANTA MARINA CREAM CRACKER 30X120GR190531005102CX3.000023.700000000071.107898956147497CX3.000023.7000000000122.36020361.1127.6518.004.98999530171.100.000.000171.100.000.00- Valor Aprox. dos Tributos: R$ 22,36 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 43,458004SEM GTINBISC.SANTA MARINA MAISENA 30X120GR190531005102CX5.000023.7000000000118.50SEM GTINCX5.000023.7000000000137.27020361.1146.0818.008.299995301118.500.000.0001118.500.000.00- Valor Aprox. dos Tributos: R$ 37,27 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 72,428005SEM GTINCOOK. STA MARINA BAUNILHA/GOTAS 30X60 GR190590205405CX5.000033.0000000000165.00SEM GTINCX5.000033.0000000000145.290600.000.000.000.00999990.000.000.0001165.000.000.0001165.000.000.00- Valor Aprox. dos Tributos: R$ 45,29 (27,45%)8006SEM GTINCOOK. STA MARINA CHOCOLATE/GOTAS 30X60 GR190590205405CX5.000033.0000000000165.00SEM GTINCX5.000033.0000000000145.290600.000.000.000.00999990.000.000.0001165.000.000.0001165.000.000.00- Valor Aprox. dos Tributos: R$ 45,29 (27,45%)88553SEM GTINWAFER HERSHEYS LEITE 48X115 G1905320017057005405CX2.0000110.4000000000220.80SEM GTINCX2.0000110.4000000000169.440600.000.000.000.00999990.000.000.0001220.801.653.6401220.807.6016.78- Valor Aprox. dos Tributos: R$ 69,44 (31,45%)88554SEM GTINWAFER HERSHEYS MAIS CNC 48X115G1905320017057005405CX2.0000110.4000000000220.80SEM GTINCX2.0000110.4000000000169.440600.000.000.000.00999990.000.000.0001220.801.653.6401220.807.6016.78- Valor Aprox. dos Tributos: R$ 69,44 (31,45%)9934SEM GTINBRETZKE MOUSSE CHOCOLATE 24X70GR210690295102CX2.000050.1600000000100.32SEM GTINCX2.000050.1600000000131.550003100.320.000.009995301100.320.000.0001100.320.000.00- Valor Aprox. dos Tributos: R$ 31,55 (31,45%)9935SEM GTINBRETZKE MOUSSE LIMAO 24X70GR210690295102CX2.000050.1600000000100.32SEM GTINCX2.000050.1600000000131.550003100.320.000.009995301100.320.000.0001100.320.000.00- Valor Aprox. dos Tributos: R$ 31,55 (31,45%)9936SEM GTINBRETZKE MOUSSE MARACUJA 24X70GR210690295102CX2.000050.1600000000100.32SEM GTINCX2.000050.1600000000131.550003100.320.000.009995301100.320.000.0001100.320.000.00- Valor Aprox. dos Tributos: R$ 31,55 (31,45%)1198.0380.210.000.000.000.000.000.005156.930.000.000.000.000.000.0017.6781.440.005156.931557.3300CX522.670523.67042375156.930.005156.930012020-02-185156.93155156.93&|10086|8.18|&|10087|8.18|&|10088|4.09|&|10089|4.09|&|10090|6.13|&|10330|11.93|&|10331|11.93|&|10332|9.54|&|10333|9.54|&|10334|11.93|&|10335|7.16|&|10336|4.77|&|5260|16.04|&|5605|16.04|&|5660|11.44|&|6052|16.04|venda para consumidor final.Totalizacao da Base ICMS ST Retido Anteriormente R$:1801,88 - Valor Total do ICMS ST R$:157,04. Codigo: 5260 - valor da parcela do imposto retido cobrado do destinatario R$: 16,04 - valor da base de calculo do imposto retido cobrado do destinatario R$: 167,34. Codigo: 5605 - valor da parcela do imposto retido cobrado do destinatario R$: 16,04 - valor da base de calculo do imposto retido cobrado do destinatario R$: 167,34. Codigo: 5660 - valor da parcela do imposto retido cobrado do destinatario R$: 11,44 - valor da base de calculo do imposto retido cobrado do destinatario R$: 308,88. Codigo: 6052 - valor da parcela do imposto retido cobrado do destinatario R$: 16,04 - valor da base de calculo do imposto retido cobrado do destinatario R$: 167,34. 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$: 4,09 - valor da base de calculo do imposto retido cobrado do destinatario R$: 42,66. Codigo: 10089 - valor da parcela do imposto retido cobrado do destinatario R$: 4,09 - valor da base de calculo do imposto retido cobrado do destinatario R$: 42,66. Codigo: 10090 - valor da parcela do imposto retido cobrado do destinatario R$: 6,13 - valor da base de calculo do imposto retido cobrado do destinatario R$: 63,98. Codigo: 10330 - valor da parcela do imposto retido cobrado do destinatario R$: 11,93 - valor da base de calculo do imposto retido cobrado do destinatario R$: 119,83. Codigo: 10331 - valor da parcela do imposto retido cobrado do destinatario R$: 11,93 - valor da base de calculo do imposto retido cobrado do destinatario R$: 119,83. Codigo: 10332 - valor da parcela do imposto retido cobrado do destinatario R$: 9,54 - valor da base de calculo do imposto retido cobrado do destinatario R$: 95,87. Codigo: 10333 - valor da parcela do imposto retido cobrado do destinatario R$: 9,54 - valor da base de calculo do imposto retido cobrado do destinatario R$: 95,87. Codigo: 10334 - valor da parcela do imposto retido cobrado do destinatario R$: 11,93 - valor da base de calculo do imposto retido cobrado do destinatario R$: 119,83. Codigo: 10335 - valor da parcela do imposto retido cobrado do destinatario R$: 7,16 - valor da base de calculo do imposto retido cobrado do destinatario R$: 71,90. Codigo: 10336 - valor da parcela do imposto retido cobrado do destinatario R$: 4,77 - valor da base de calculo do imposto retido cobrado do destinatario R$: 47,93. Ped.Venda:105. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 1557,33 - (Fonte: IBPT)TgIX+e/cWF6wv5i6C2UT/HpqnbU=DfpA6p5goAAzkFHsyszmWeukKqW4jNogPfbAmxGgLlNW1jaSIpk6mF/zvHPYMtVvPYxrJYpdy2EawGqT3tGzL68AaPOxQ9xncxVeqGhEahUt2dwh68idnZOxkWE83GsFRqahp+XRSVoLhBkbRM4kEHGL7CqbrMlF/hZIs12JeGZS6pZ17snQ++88vTvgTDyTCAaegX2pZIkdN5F1hGV2gG6UJxVYREWEzU8BbSmtTnfpfHp+di4FZDf+dL3XrzTD4bYYespkL3oPwrl7J8VvxGzli9vSv4EM+7T/W29OkMBhiOFqzUgN3DvCmQQzGzRGs7I13pWVdOTs0BDzdmitqg==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1SP_NFE_PL009_V4352001205106000001075500100000423711735001612020-01-21T10:07:22-03:00135200053139205TgIX+e/cWF6wv5i6C2UT/HpqnbU=100Autorizado o uso da NF-e