3550350515Venda Substituicao tributaria65121142020-01-17T13:48:00-03:00113518800417111102.120510600000107GC IMPORTACAO E DISTRIBUICAO LTDAGC DISTRIBUIDORARUA SANTA RITA DE CASSIA186VILA PEDRO MOREIRA3518800GuarulhosSP070210501058Brasil11245341037962343981153084636030001319093885300001235553SEM GTINBISC.RECH HOT CRACKER INT P PER 12X150GR190590205405CX2.000028.200000000056.40SEM GTINCX2.000028.2000000000115.4806059.220.005.755.75- Valor Aprox. dos Tributos: R$ 15,48 (27,45%)5605SEM GTINCLASSIC COOKIE CHOC GOTAS CHOC 52X60GR190531005405CX2.000079.0400000000158.08SEM GTINCX2.000079.0400000000149.72060167.340.0016.0416.04- Valor Aprox. dos Tributos: R$ 49,72 (31,45%)5657898960866421VO ZAIA GELATINA PO UVA 36X30GR210690295102CX4.000014.040000000056.167898960866421CX4.000014.0400000000117.66000356.160.000.00- Valor Aprox. dos Tributos: R$ 17,66 (31,45%)5660SEM GTINPAO DE MEL LA FELTRE 45X90GR190590205405CX2.000058.5000000000117.00SEM GTINCX2.000058.5000000000132.12060123.550.004.584.58- Valor Aprox. dos Tributos: R$ 32,12 (27,45%)5661SEM GTINPAO DE MEL LA FELTRE 20X300GR190590205405CX4.000059.6000000000238.40SEM GTINCX4.000059.6000000000165.440600.000.000.000.00- Valor Aprox. dos Tributos: R$ 65,44 (27,45%)56667898960866407VO ZAIA GELATINA PO LIMAO 36X30GR210690295102CX3.000014.040000000042.127898960866407CX3.000014.0400000000113.25000342.120.000.00- Valor Aprox. dos Tributos: R$ 13,25 (31,45%)56697898960866377VO ZAIA GELATINA PO ABACAXI 36X30GR210690295102CX3.000014.040000000042.127898960866377CX3.000014.0400000000113.25000342.120.000.00- Valor Aprox. dos Tributos: R$ 13,25 (31,45%)56777898960866391VO ZAIA GELATINA PO FRAMBOESA 36X30GR210690295102CX3.000014.040000000042.127898960866391CX3.000014.0400000000113.25000342.120.000.00- Valor Aprox. dos Tributos: R$ 13,25 (31,45%)6052SEM GTINNEGRESCO COOKIE CHOC GOTAS BAUN 52X60GR190531005405CX2.000079.0400000000158.08SEM GTINCX2.000079.0400000000149.72060167.340.0016.0416.04- Valor Aprox. dos Tributos: R$ 49,72 (31,45%)6644SEM GTINKISABOR MOSTARDA 12X180GR210330215405CX2.000018.600000000037.20SEM GTINCX2.000018.6000000000111.700600.000.000.000.00- Valor Aprox. dos Tributos: R$ 11,70 (31,45%)68501SEM GTINBOAVISTENCE PIRUL POP.KISS CEREJA 40X60G170490205102CX1.000029.200000000029.20SEM GTINCX1.000029.200000000019.96000329.2018.005.26- Valor Aprox. dos Tributos: R$ 9,96 (34,12%)68663SEM GTINBOAVISTEN.PIRUL POP TATTO PANICO 50X140G170490205102CX2.000076.0000000000152.00SEM GTINCX2.000076.0000000000151.860003152.0018.0027.36- Valor Aprox. dos Tributos: R$ 51,86 (34,12%)68664SEM GTINBOAVIST.PIRUL POP KISS BEIJA + 50X140G170490205102CX1.000076.000000000076.00SEM GTINCX1.000076.0000000000125.93000376.0018.0013.68- Valor Aprox. dos Tributos: R$ 25,93 (34,12%)68666SEM GTINBOAVIS.PIRUL POP TATTOO PRINCESS 50X140G170490205102CX1.000076.000000000076.00SEM GTINCX1.000076.0000000000125.93000376.0018.0013.68- Valor Aprox. dos Tributos: R$ 25,93 (34,12%)738SEM GTINBISC.RECH HOT CRACKER REQUEIJAO 12X150GR190590205405CX2.000028.200000000056.40SEM GTINCX2.000028.2000000000115.4806059.220.005.755.75- Valor Aprox. dos Tributos: R$ 15,48 (27,45%)740SEM GTINBISC.RECH HOT CRACKER M.QUENTE 12X150GR190590205405CX2.000028.200000000056.40SEM GTINCX2.000028.2000000000115.4806059.220.005.755.75- Valor Aprox. dos Tributos: R$ 15,48 (27,45%)773SEM GTINNAGA BISC.AGUA E SAL 24X400GR190531005102CX3.000054.9600000000164.88SEM GTINCX3.000054.9600000000151.85020361.1164.1218.0011.54- Valor Aprox. dos Tributos: R$ 51,85 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 100,767732SEM GTINNAGA BISC.MARIA 24X400GR190531005102CX3.000054.9600000000164.88SEM GTINCX3.000054.9600000000151.85020361.1164.1218.0011.54- Valor Aprox. dos Tributos: R$ 51,85 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 100,767734SEM GTINNAGA BISC.COCO 24X400GR190531005102CX1.000054.960000000054.96SEM GTINCX1.000054.9600000000117.28020361.1121.3718.003.85- Valor Aprox. dos Tributos: R$ 17,28 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 33,5980017898956147497BISC.SANTA MARINA CREAM CRACKER 30X120GR190531005102CX3.000023.100000000069.307898956147497CX3.000023.1000000000121.79020361.1126.9518.004.85- Valor Aprox. dos Tributos: R$ 21,79 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 42,358003SEM GTINBISC.SANTA MARINA LEITE 30X120GR190531005102CX3.000023.100000000069.30SEM GTINCX3.000023.1000000000121.79020361.1126.9518.004.85- Valor Aprox. dos Tributos: R$ 21,79 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 42,358004SEM GTINBISC.SANTA MARINA MAISENA 30X120GR190531005102CX2.000023.100000000046.20SEM GTINCX2.000023.1000000000114.53020361.1117.9718.003.23- Valor Aprox. dos Tributos: R$ 14,53 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 28,238005SEM GTINCOOK. STA MARINA BAUNILHA/GOTAS 30X60 GR190590205405CX2.000032.700000000065.40SEM GTINCX2.000032.7000000000117.950600.000.000.000.00- Valor Aprox. dos Tributos: R$ 17,95 (27,45%)8006SEM GTINCOOK. STA MARINA CHOCOLATE/GOTAS 30X60 GR190590205405CX2.000032.700000000065.40SEM GTINCX2.000032.7000000000117.950600.000.000.000.00- Valor Aprox. dos Tributos: R$ 17,95 (27,45%)811637896321014023FLORE.MILKEN CHOCOLATE 60X54GR1806900017006005405CX2.000043.800000000087.607896321014023CX2.000043.8000000000129.890600.000.000.000.00- Valor Aprox. dos Tributos: R$ 29,89 (34,12%)813447896321015242FLORES.BALA IOGURTE 50X70GR170490205102CX2.000036.500000000073.007896321015242CX2.000036.5000000000124.91000373.0018.0013.14- Valor Aprox. dos Tributos: R$ 24,91 (34,12%)813467896321015266FLORES.BALA TOFFEE 50X70GR170490205102CX2.000036.500000000073.007896321015266CX2.000036.5000000000124.91000373.0018.0013.14- Valor Aprox. dos Tributos: R$ 24,91 (34,12%)81409SEM GTINBOA.PIRUL PATATI-PATATA 50X140GR170490205102CX3.000076.0000000000228.00SEM GTINCX3.000076.0000000000177.790003228.0018.0041.04- Valor Aprox. dos Tributos: R$ 77,79 (34,12%)81417SEM GTINBOA.BOLINHA CANELA 44X140GR170490205102CX3.000066.8800000000200.64SEM GTINCX3.000066.8800000000168.460003200.6418.0036.12- Valor Aprox. dos Tributos: R$ 68,46 (34,12%)81418SEM GTINBOA.BOLINHA COLA 44X140GR170490205102CX3.000066.8800000000200.64SEM GTINCX3.000066.8800000000168.460003200.6418.0036.12- Valor Aprox. dos Tributos: R$ 68,46 (34,12%)81425SEM GTINBOA.BALINHA CORAC.MORANGO 50X120GR170490205102CX3.000076.0000000000228.00SEM GTINCX3.000076.0000000000177.790003228.0018.0041.04- Valor Aprox. dos Tributos: R$ 77,79 (34,12%)81478SEM GTINBOA.BALA BRAZILIAN COFFE 44X60GR170490205102CX2.000066.8800000000133.76SEM GTINCX2.000066.8800000000145.640003133.7618.0024.08- Valor Aprox. dos Tributos: R$ 45,64 (34,12%)818747896321018021FLORES.BALA BONGUTTI LIMAO/CREME 74X50GR170490205102CX2.000054.0200000000108.047896321018021CX2.000054.0200000000136.860003108.0418.0019.45- Valor Aprox. dos Tributos: R$ 36,86 (34,12%)818757896321018014FLORES.BALA BONGUTTI UVA/CREME 74X50GR170490205102CX2.000054.0200000000108.047896321018014CX2.000054.0200000000136.860003108.0418.0019.45- Valor Aprox. dos Tributos: R$ 36,86 (34,12%)818767896321018007FLORES.BALA BONGUTTI MORAN/CREME 74X50GR170490205102CX2.000054.0200000000108.047896321018007CX2.000054.0200000000136.860003108.0418.0019.45- Valor Aprox. dos Tributos: R$ 36,86 (34,12%)88SEM GTINREI COCADA BRANCA POTE 20X50G200799105405326.000015.600000000093.60SEM GTIN326.000015.6000000000129.440600.000.000.000.00- Valor Aprox. dos Tributos: R$ 29,44 (31,45%)93637896321008862FLORE.MILKEN CARAMELO 60X54GR1806900017006005405CX2.000043.800000000087.607896321008862CX2.000043.8000000000129.890600.000.000.000.00- Valor Aprox. dos Tributos: R$ 29,89 (34,12%)2198.36362.870.000.000.000.000.000.003823.960.000.000.000.000.000.000.000.000.003823.961228.9891CX366.386366.786993823.96&|5553|5.75|&|5605|16.04|&|5660|4.58|&|6052|16.04|&|738|5.75|&|740|5.75|venda para consumidor final.Totalizacao da Base ICMS ST Retido Anteriormente R$:635,88 - Valor Total do ICMS ST R$:53,90. Codigo: 738 - valor da parcela do imposto retido cobrado do destinatario R$: 5,75 - valor da base de calculo do imposto retido cobrado do destinatario R$: 59,22. Codigo: 740 - valor da parcela do imposto retido cobrado do destinatario R$: 5,75 - valor da base de calculo do imposto retido cobrado do destinatario R$: 59,22. Codigo: 5553 - valor da parcela do imposto retido cobrado do destinatario R$: 5,75 - valor da base de calculo do imposto retido cobrado do destinatario R$: 59,22. 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$: 4,58 - valor da base de calculo do imposto retido cobrado do destinatario R$: 123,55. 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. Ped.Venda:90. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 1228,98 - (Fonte: IBPT)https://www.nfce.fazenda.sp.gov.br/NFCeConsultaPublica/Paginas/ConsultaQRCode.aspx?p=35200120510600000107650010000021141503505157|2|1|1|633DFAD9AF920B0F8C5995A79BF4B0BFDD14F85Fhttps://www.nfce.fazenda.sp.gov.br/consulta5wojkwqO81OR8prBqVOcszicK48=QJMEVQi5v4uRHZJAGZGwf2yM9UzmjoHtnwWo7EJp1yMPIVO3HAYiAulrmTa19RBnc5btOtiQ4S/rMBf/Gbfcv/Gj36nuhgN28GdC0udxHpYSDVZYOowHBq+q9JqkpSsLv42RRqQZnoTEBmnvSK3j/aYfvHk3dWIryUSUBt0/uzYWPdbQ8KntWXo5qOw5E0kJU6sivt02flAzN2dQyaf7KLmlgq5l50/j2CnvSV6AGUQ4YuACNY9TS94OLFGaKTfYainSABk3hYD2SMJB6e3UfqwpuwtngVokDSjxoxG/6hEZEYpmCvMMEIJYfHW1HCmdq4bZuMISyMQecuEdccbq9Q==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1SP_NFCE_PL_009_V400352001205106000001076500100000211415035051572020-01-17T13:47:53-03:001352000300998515wojkwqO81OR8prBqVOcszicK48=100Autorizado o uso da NF-e