3534350518Venda Substituicao tributaria55142412020-01-22T10:02:00-03:002020-01-22T10:02:00-03:00113518800218111902.120510600000107GC IMPORTACAO E DISTRIBUICAO LTDAGC DISTRIBUIDORARUA SANTA RITA DE CASSIA186VILA PEDRO MOREIRA3518800GuarulhosSP070210501058Brasil1124534103796234398115334480455000173COMERCIO DE VARIEDADES CASA DO AMANHECER LTDARUA JOAO FRANCO DE CAMARGO671CENTRO3507100Bom Jesus dos PerdoesSP129550001058BRASIL12200342501150938853000012310011SEM GTINAGORA PASTEL- QUEIJO 20X50G190590905405CX3.00001.46000000004.38SEM GTINCX3.00001.460000000011.200600.000.000.000.00999990.000.000.00014.380.000.00014.380.000.00- Valor Aprox. dos Tributos: R$ 1,20 (27,45%)100111SEM GTINAGORA PASTEL- CEBOLA 20X50G190590905405CX1.00001.46000000001.46SEM GTINCX1.00001.460000000010.400600.000.000.000.00999990.000.000.00011.460.000.00011.460.000.00- Valor Aprox. dos Tributos: R$ 0,40 (27,45%)100113SEM GTINAGORA PASTEL- PIZZA 20X50G190590905405CX3.00001.46000000004.38SEM GTINCX3.00001.460000000011.200600.000.000.000.00999990.000.000.00014.380.000.00014.380.000.00- Valor Aprox. dos Tributos: R$ 1,20 (27,45%)10097898901784159BIG CHUP 60X80GR190190205102CX1.00004.50000000004.507898901784159CX1.00004.500000000011.4200034.5018.000.8199953014.500.000.00014.500.000.00- Valor Aprox. dos Tributos: R$ 1,42 (31,45%)10330SEM GTINMYBIT WAFER MORANGO 30X100GR1905320017057005405CX5.00002.340000000011.70SEM GTINCX5.00002.340000000013.680600.000.000.000.00999990.000.000.000111.701.650.190111.707.600.89- Valor Aprox. dos Tributos: R$ 3,68 (31,45%)10331SEM GTINMYBIT WAFER LIMAO 30X100GR1905320017057005405CX2.00002.34000000004.68SEM GTINCX2.00002.340000000011.470600.000.000.000.00999990.000.000.00014.681.650.08014.687.600.36- Valor Aprox. dos Tributos: R$ 1,47 (31,45%)10332SEM GTINMYBIT WAFER FLOCOS 30X100GR1905320017057005405CX2.00002.34000000004.68SEM GTINCX2.00002.340000000011.470600.000.000.000.00999990.000.000.00014.681.650.08014.687.600.36- Valor Aprox. dos Tributos: R$ 1,47 (31,45%)10333SEM GTINMYBIT WAFER DOCE DE LEITE 30X100GR1905320017057005405CX2.00002.34000000004.68SEM GTINCX2.00002.340000000011.470600.000.000.000.00999990.000.000.00014.681.650.08014.687.600.36- Valor Aprox. dos Tributos: R$ 1,47 (31,45%)10334SEM GTINMYBIT WAFER CHOCOLATE 30X100GR1905320017057005405CX5.00002.340000000011.70SEM GTINCX5.00002.340000000013.680600.000.000.000.00999990.000.000.000111.701.650.190111.707.600.89- Valor Aprox. dos Tributos: R$ 3,68 (31,45%)10335SEM GTINMYBIT WAFER CHOCOLATE BRANCO 30X100GR1905320017057005405CX2.00002.34000000004.68SEM GTINCX2.00002.340000000011.470600.000.000.000.00999990.000.000.00014.681.650.08014.687.600.36- Valor Aprox. dos Tributos: R$ 1,47 (31,45%)10336SEM GTINMYBIT WAFER BAUNILHA 30X100GR1905320017057005405CX2.00002.34000000004.68SEM GTINCX2.00002.340000000011.470600.000.000.000.00999990.000.000.00014.681.650.08014.687.600.36- Valor Aprox. dos Tributos: R$ 1,47 (31,45%)106SEM GTINREI COCADA MISTA POTE 20X50G2007991054053218.00001.560000000028.08SEM GTIN3218.00001.560000000018.830600.000.000.000.00999990.000.000.000128.080.000.000128.080.000.00- Valor Aprox. dos Tributos: R$ 8,83 (31,45%)2026SEM GTINAMENDOIM TOR S/ PELE PIMENTA 30X50G200811005405CX1.00002.10000000002.10SEM GTINCX1.00002.100000000010.660600.000.000.000.00999990.000.000.00012.100.000.00012.100.000.00- Valor Aprox. dos Tributos: R$ 0,66 (31,45%)20269SEM GTINMENTOS FRUTAS 12X32,1GR170490205405325.00000.95000000004.75SEM GTIN325.00000.950000000011.620600.000.000.000.00999990.000.000.00014.750.000.00014.750.000.00- Valor Aprox. dos Tributos: R$ 1,62 (34,12%)20270SEM GTINMENTOS ICE CHERRY 12X32,1GR170490205405325.00000.95000000004.75SEM GTIN325.00000.950000000011.620600.000.000.000.00999990.000.000.00014.750.000.00014.750.000.00- Valor Aprox. dos Tributos: R$ 1,62 (34,12%)20272SEM GTINMENTOS ICE APPLE 12X32,1GR170490205405324.00000.95000000003.80SEM GTIN324.00000.950000000011.300600.000.000.000.00999990.000.000.00013.800.000.00013.800.000.00- Valor Aprox. dos Tributos: R$ 1,30 (34,12%)20273SEM GTINMENTOS CRAZY FRUIT 12X32,1GR170490205405325.00000.95000000004.75SEM GTIN325.00000.950000000011.620600.000.000.000.00999990.000.000.00014.750.000.00014.750.000.00- Valor Aprox. dos Tributos: R$ 1,62 (34,12%)20274SEM GTINMENTOS CRAZYMINT 12X32,1GR170490205405325.00000.95000000004.75SEM GTIN325.00000.950000000011.620600.000.000.000.00999990.000.000.00014.750.000.00014.750.000.00- Valor Aprox. dos Tributos: R$ 1,62 (34,12%)273SEM GTINBELO SUCO DE UVA 27X200ML200989905405CX5.00002.020000000010.10SEM GTINCX5.00002.020000000013.110600.000.000.000.00999990.000.000.000110.100.000.000110.100.000.00- Valor Aprox. dos Tributos: R$ 3,11 (30,75%)274SEM GTINBELO SUCO DE PESSEGO 27X200ML200989905405CX5.00002.020000000010.10SEM GTINCX5.00002.020000000013.110600.000.000.000.00999990.000.000.000110.100.000.000110.100.000.00- Valor Aprox. dos Tributos: R$ 3,11 (30,75%)278SEM GTINBELO SUCO DE MARACUJA 27X200ML200989905405CX5.00002.020000000010.10SEM GTINCX5.00002.020000000013.110600.000.000.000.00999990.000.000.000110.100.000.000110.100.000.00- Valor Aprox. dos Tributos: R$ 3,11 (30,75%)279SEM GTINBELO SUCO DE CAJU 27X200ML200989905405CX3.00002.02000000006.06SEM GTINCX3.00002.020000000011.860600.000.000.000.00999990.000.000.00016.060.000.00016.060.000.00- Valor Aprox. dos Tributos: R$ 1,86 (30,75%)3117SEM GTINRICLAN BALA MAST.BARBIE MO DREAM 40X60GR170490205102CX1.00003.00000000003.00SEM GTINCX1.00003.000000000011.0200033.0018.000.5499953013.000.000.00013.000.000.00- Valor Aprox. dos Tributos: R$ 1,02 (34,12%)34542SEM GTINPIRULITO DIPLINK CART MORANGO 60X3X8GR170490905102CX2.00004.50000000009.00SEM GTINCX2.00004.500000000013.0700039.000.000.0099953019.000.000.00019.000.000.00- Valor Aprox. dos Tributos: R$ 3,07 (34,12%)34549SEM GTINPIRULITO DIPLINK CART CEREJA 60X3X8GR170490905102CX2.00004.50000000009.00SEM GTINCX2.00004.500000000013.0700039.000.000.0099953019.000.000.00019.000.000.00- Valor Aprox. dos Tributos: R$ 3,07 (34,12%)37397896003737394BISC.TEENS SNACK CHOCOLATE 64X80GR190520905405CX5.00005.560000000027.807896003737394CX5.00005.560000000016.700600.000.000.000.00999990.000.000.000127.800.000.000127.800.000.00- Valor Aprox. dos Tributos: R$ 6,70 (24,11%)4347SEM GTINGUIMARAES TORRONE AMENDOIM 25X70GR200799905405CX1.00001.95000000001.95SEM GTINCX1.00001.950000000010.610600.000.000.000.00999990.000.000.00011.950.000.00011.950.000.00- Valor Aprox. dos Tributos: R$ 0,61 (31,45%)4687898949292340FACA.FEST CONFEITO GRANUL.ESCURO 25X40GR1806900017006005405CX3.00001.87000000005.617898949292340CX3.00001.870000000011.910600.000.000.000.00999990.000.000.00015.610.000.00015.610.000.00- Valor Aprox. dos Tributos: R$ 1,91 (34,12%)4697898949292456FACA.FESTA CONFEITO PRATEADO 25X40GR170490205102CX1.00001.87000000001.877898949292456CX1.00001.870000000010.6400031.8718.000.3499953011.870.000.00011.870.000.00- Valor Aprox. dos Tributos: R$ 0,64 (34,12%)5787896011105178FLAY GOURMET CHURR 30X40G190540005405CX10.00002.400000000024.007896011105178CX10.00002.400000000015.790600.000.000.000.00999990.000.000.000124.000.000.000124.000.000.00- Valor Aprox. dos Tributos: R$ 5,79 (24,11%)60157908166800027POPCLETS TUTTI FRUTTI 15X13,GR190410005102DP6.00001.12000000006.727908166800027DP6.00001.120000000012.11020366.672.2418.000.4099953016.720.000.00016.720.000.00- Valor Aprox. dos Tributos: R$ 2,11 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 4,486363SEM GTINAMENDUPA - GOMA TUBO AMERIC. 30X12X32GR170490205102CX1.000013.680000000013.68SEM GTINCX1.000013.680000000014.67000313.6818.002.46999530113.680.000.000113.680.000.00- Valor Aprox. dos Tributos: R$ 4,67 (34,12%)728SEM GTINBELO SUCO DE GOIABA 27X200ML200989905405CX2.00002.25000000004.50SEM GTINCX2.00002.250000000011.380600.000.000.000.00999990.000.000.00014.500.000.00014.500.000.00- Valor Aprox. dos Tributos: R$ 1,38 (30,75%)729SEM GTINBELO SUCO DE LARANJA 27X200ML200989905405CX5.00002.250000000011.25SEM GTINCX5.00002.250000000013.460600.000.000.000.00999990.000.000.000111.250.000.000111.250.000.00- Valor Aprox. dos Tributos: R$ 3,46 (30,75%)80017898956147497BISC.SANTA MARINA CREAM CRACKER 30X120GR190531005102CX10.00002.370000000023.707898956147497CX10.00002.370000000017.45020361.119.2218.001.66999530123.700.000.000123.700.000.00- Valor Aprox. dos Tributos: R$ 7,45 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 14,488003SEM GTINBISC.SANTA MARINA LEITE 30X120GR190531005102CX10.00002.370000000023.70SEM GTINCX10.00002.370000000017.45020361.119.2218.001.66999530123.700.000.000123.700.000.00- Valor Aprox. dos Tributos: R$ 7,45 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 14,488004SEM GTINBISC.SANTA MARINA MAISENA 30X120GR190531005102CX10.00002.370000000023.70SEM GTINCX10.00002.370000000017.45020361.119.2218.001.66999530123.700.000.000123.700.000.00- Valor Aprox. dos Tributos: R$ 7,45 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 14,4881298SEM GTINFLORES.PIRUL CORACAO VERMELHO 40X60GR170490205102CX1.00003.00000000003.00SEM GTINCX1.00003.000000000011.0200033.0018.000.5499953013.000.000.00013.000.000.00- Valor Aprox. dos Tributos: R$ 1,02 (34,12%)81299SEM GTINFLORES.PIRUL CORACAO COLORIDO 40X60GR170490205102CX1.00003.00000000003.00SEM GTINCX1.00003.000000000011.0200033.0018.000.5499953013.000.000.00013.000.000.00- Valor Aprox. dos Tributos: R$ 1,02 (34,12%)88877SEM GTINHERSHEYS BARRA OVOMALTINE 12X18X20G180632205405CX2.000016.840000000033.68SEM GTINCX2.000016.8400000000111.490600.000.000.000.00999990.000.000.000133.680.000.000133.680.000.00- Valor Aprox. dos Tributos: R$ 11,49 (34,12%)76.9510.610.000.000.000.000.000.00380.020.000.000.000.000.000.000.783.580.00380.02117.7010CX511.034511.0344241A380.020.00380.020012020-01-29126.670022020-02-05126.670032020-02-12126.6815380.02venda para consumidor final. Ped.Venda:114. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 117,70 - (Fonte: IBPT)OpX6YNyAZQFCj+d+YZlVEhZB9+s=kSOK4mOi86UMZvQaBgKaimXUEdcRXbYLijjyfhxsPRk6amlNk4R/h/PY5DgIKBOHbP16I0zzj+QoVwcVfHNyAXKlzN9HokszPs7OiwkVuSamoesWCjm/fIppNYZ1oeEvBEb1O/df/ONMGR1zk87MQ862op/0cBo1KbeZOqQPbKmkPHi5MZyNle10WNxgg/S2wbFK9dqXePrJe15CvoqQFSasAq7BbZcFM4UPJHn/H0Xo+bLGALmnJ7ZyARnRIgrLCS6dxEYhf/bjqkXUwaIyGwheC0lfDz31J3zMwtmRux53u5MtJ/tzYJsLGqCM+yhv5tl9G2IUUEEyi8EWO2eqAg==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1SP_NFE_PL009_V4352001205106000001075500100000424113435051882020-01-22T10:01:36-03:00135200056991195OpX6YNyAZQFCj+d+YZlVEhZB9+s=100Autorizado o uso da NF-e