3533350526Venda Normal65121152020-01-17T15:31:00-03:00113518800414111102.120510600000107GC IMPORTACAO E DISTRIBUICAO LTDAGC DISTRIBUIDORARUA SANTA RITA DE CASSIA186VILA PEDRO MOREIRA3518800GuarulhosSP070210501058Brasil112453410379623439811532517673400015790938853000012310097898901784159BIG CHUP 60X80GR190190205102CX1.000041.400000000041.407898901784159CX1.000041.4000000000113.02000341.400.000.00- Valor Aprox. dos Tributos: R$ 13,02 (31,45%)11005SEM GTINFINI TUBES - UVA CITRICO 12X12X17G170490205102CX1.000069.120000000069.12SEM GTINCX1.000069.1200000000123.58000369.1218.0012.44- Valor Aprox. dos Tributos: R$ 23,58 (34,12%)1919SEM GTINBISC.RECH HOT CR.PRESUNTO TOAST 20X25GR1905902054053230.00007.8000000000234.00SEM GTIN3230.00007.8000000000164.230600.000.000.000.00- Valor Aprox. dos Tributos: R$ 64,23 (27,45%)200100SEM GTINMENTOS (TUBO) CX MISTA - 36X16X26,8G170490205102CX1.0000397.4400000000397.44SEM GTINCX1.0000397.44000000001135.610003397.4418.0071.54- Valor Aprox. dos Tributos: R$ 135,61 (34,12%)20269SEM GTINMENTOS FRUTAS 12X32,1GR1704902054053210.00009.360000000093.60SEM GTIN3210.00009.3600000000131.940600.000.000.000.00- Valor Aprox. dos Tributos: R$ 31,94 (34,12%)20272SEM GTINMENTOS ICE APPLE 12X32,1GR170490205405329.00009.360000000084.24SEM GTIN329.00009.3600000000128.740600.000.000.000.00- Valor Aprox. dos Tributos: R$ 28,74 (34,12%)20274SEM GTINMENTOS CRAZYMINT 12X32,1GR1704902054053210.00009.360000000093.60SEM GTIN3210.00009.3600000000131.940600.000.000.000.00- Valor Aprox. dos Tributos: R$ 31,94 (34,12%)24552SEM GTINJOAOZITTO CAFEZITTO TRADICIONAL 60X60G170490205102CX2.000043.800000000087.60SEM GTINCX2.000043.8000000000129.89000387.6018.0015.77- Valor Aprox. dos Tributos: R$ 29,89 (34,12%)2472SEM GTINJOAOZ PIRU POPBOLA TUTTI FRUTTI 60X60G170410005102CX2.000043.800000000087.60SEM GTINCX2.000043.8000000000129.89020366.6729.2018.005.26- Valor Aprox. dos Tributos: R$ 29,89 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 58,4031911SEM GTINBERBAU BALA - YOGURTE SORTIDA 65X80G170490205102CX3.000047.4500000000142.35SEM GTINCX3.000047.4500000000148.570003142.3518.0025.62- Valor Aprox. dos Tributos: R$ 48,57 (34,12%)368SEM GTINGAMELEIRA BISC.COQUINHO 12X300GR190531005102CX20.000018.0000000000360.00SEM GTINCX20.000018.00000000001113.22020361.11140.0018.0025.20- Valor Aprox. dos Tributos: R$ 113,22 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 220,0040255SEM GTINBERBAU BALA - CLASSIC 65X80G170490205102CX5.000047.4500000000237.25SEM GTINCX5.000047.4500000000180.950003237.2518.0042.70- Valor Aprox. dos Tributos: R$ 80,95 (34,12%)4277SEM GTINKISABOR KETCHUP 12X200GR210320105405CX5.000018.600000000093.00SEM GTINCX5.000018.6000000000129.250600.000.000.000.00- Valor Aprox. dos Tributos: R$ 29,25 (31,45%)4347SEM GTINGUIMARAES TORRONE AMENDOIM 25X70GR200799905405CX5.000018.750000000093.75SEM GTINCX5.000018.7500000000129.480600.000.000.000.00- Valor Aprox. dos Tributos: R$ 29,48 (31,45%)4380SEM GTINBERBAU BALA - RECHEADA MEL 70X80G170490205102CX1.000051.100000000051.10SEM GTINCX1.000051.1000000000117.44000351.1018.009.20- Valor Aprox. dos Tributos: R$ 17,44 (34,12%)4480SEM GTINGAMELEIRA ROSQUINHA COCO 15X300GR190531005102CX5.000022.5000000000112.50SEM GTINCX5.000022.5000000000135.38020361.1143.7518.007.88- Valor Aprox. dos Tributos: R$ 35,38 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 68,7544800SEM GTINBERBAU BALA - TUTTI FRUTTI 65X80G170490205102CX3.000047.4500000000142.35SEM GTINCX3.000047.4500000000148.570003142.3518.0025.62- Valor Aprox. dos Tributos: R$ 48,57 (34,12%)4490SEM GTINKISABOR CALDO PO CARNE 24X45GR210410115102CX5.000018.000000000090.00SEM GTINCX5.000018.0000000000128.31000390.0018.0016.20- Valor Aprox. dos Tributos: R$ 28,31 (31,45%)4655SEM GTINKISABOR KETCHUP 12X380GR210320105405CX5.000023.4000000000117.00SEM GTINCX5.000023.4000000000136.800600.000.000.000.00- Valor Aprox. dos Tributos: R$ 36,80 (31,45%)4816SEM GTINBERBAU BALA LOBINHO SORTIDA 65X80G170490205102CX2.000047.450000000094.90SEM GTINCX2.000047.4500000000132.38000394.9018.0017.08- Valor Aprox. dos Tributos: R$ 32,38 (34,12%)490SEM GTINGAMELEIRA ROSQUINHA NATA 15X300GR190531005102CX5.000022.5000000000112.50SEM GTINCX5.000022.5000000000135.38020361.1143.7518.007.88- Valor Aprox. dos Tributos: R$ 35,38 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 68,754917898416524912KISABOR CALDO PO GALINHA 12X45GR210410115102CX5.00009.000000000045.007898416524912CX5.00009.0000000000114.15000345.0018.008.10- Valor Aprox. dos Tributos: R$ 14,15 (31,45%)49927898416524929KISABOR CALDO PO LEGUMES 12X45GR210410115102CX5.00009.000000000045.007898416524929CX5.00009.0000000000114.15000345.0018.008.10- Valor Aprox. dos Tributos: R$ 14,15 (31,45%)500SEM GTINGAMELEIRA ROSQUINHA MILHO 15X300GR190531005102CX5.000022.5000000000112.50SEM GTINCX5.000022.5000000000135.38020361.1143.7518.007.88- Valor Aprox. dos Tributos: R$ 35,38 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 68,755605SEM GTINCLASSIC COOKIE CHOC GOTAS CHOC 52X60GR190531005405CX10.000078.0000000000780.00SEM GTINCX10.000078.00000000001245.31060836.700.0080.2280.22- Valor Aprox. dos Tributos: R$ 245,31 (31,45%)6644SEM GTINKISABOR MOSTARDA 12X180GR210330215405CX5.000018.600000000093.00SEM GTINCX5.000018.6000000000129.250600.000.000.000.00- Valor Aprox. dos Tributos: R$ 29,25 (31,45%)68537SEM GTINBOAVIST PIRUL POP TATTOO PRINCESS 40X60G170490205102CX5.000029.2000000000146.00SEM GTINCX5.000029.2000000000149.820003146.0018.0026.28- Valor Aprox. dos Tributos: R$ 49,82 (34,12%)68699SEM GTINBOAVIST.PIRUL PE DE CHICLE 40X60GR170410005102CX5.000029.2000000000146.00SEM GTINCX5.000029.2000000000149.82020366.6748.6618.008.76- Valor Aprox. dos Tributos: R$ 49,82 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 97,34691217896312112202BOAVI.PIRUL. POP KISS FANTASY 40X60GR170490205102CX4.000029.2000000000116.807896312112202CX4.000029.2000000000139.850003116.8018.0021.02- Valor Aprox. dos Tributos: R$ 39,85 (34,12%)717SEM GTINFORTTUNI PIMENTA MALAGUETA CONSE 24X70GR200190005102CX18.000018.7200000000336.96SEM GTINCX18.000018.72000000001105.97020366.67112.3118.0020.22- Valor Aprox. dos Tributos: R$ 105,97 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 224,6572277896011107271BISC.ROSCA PARATI CHOCOLATE 9X600GR190531005405CX16.000013.5000000000216.007896011107271CX16.000013.5000000000167.930600.000.000.000.00- Valor Aprox. dos Tributos: R$ 67,93 (31,45%)738SEM GTINBISC.RECH HOT CRACKER REQUEIJAO 12X150GR190590205405CX1.000028.200000000028.20SEM GTINCX1.000028.200000000017.7406029.610.002.872.87- Valor Aprox. dos Tributos: R$ 7,74 (27,45%)740SEM GTINBISC.RECH HOT CRACKER M.QUENTE 12X150GR190590205405CX1.000028.200000000028.20SEM GTINCX1.000028.200000000017.7406029.610.002.872.87- Valor Aprox. dos Tributos: R$ 7,74 (27,45%)74037908166800058CHICLE BOOM TUTTI.FRUTTI 24X120GR190410005102DP18.000017.7600000000319.687908166800058DP18.000017.76000000001100.54020366.67106.5518.0019.18- Valor Aprox. dos Tributos: R$ 100,54 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 213,1377647898629570690KIT LEVE BANANA URSINHO 3X300GR170490205102DP12.00006.900000000082.807898629570690DP12.00006.9000000000128.25000382.8018.0014.90- Valor Aprox. dos Tributos: R$ 28,25 (34,12%)77657898629570706KIT LEVE BANANA CREAM KISS 3X300GR170490205102DP24.00006.9000000000165.607898629570706DP24.00006.9000000000156.500003165.6018.0029.81- Valor Aprox. dos Tributos: R$ 56,50 (34,12%)77667898629570713KIT LEVE BANANA HARIBO 3X300GR170490205102DP18.00006.9000000000124.207898629570713DP18.00006.9000000000142.380003124.2018.0022.36- Valor Aprox. dos Tributos: R$ 42,38 (34,12%)8005SEM GTINCOOK. STA MARINA BAUNILHA/GOTAS 30X60 GR190590205405CX10.000032.7000000000327.00SEM GTINCX10.000032.7000000000189.760600.000.000.000.00- Valor Aprox. dos Tributos: R$ 89,76 (27,45%)8006SEM GTINCOOK. STA MARINA CHOCOLATE/GOTAS 30X60 GR190590205405CX10.000032.7000000000327.00SEM GTINCX10.000032.7000000000189.760600.000.000.000.00- Valor Aprox. dos Tributos: R$ 89,76 (27,45%)81249SEM GTINBOA.BALINHA CORACAO MORANGO 44X60GR170490205102CX3.000032.120000000096.36SEM GTINCX3.000032.1200000000132.88000396.3618.0017.34- Valor Aprox. dos Tributos: R$ 32,88 (34,12%)81265SEM GTINBOA.PIRUL FLOPITO FRUTAS 40X60GR170490205102CX5.000029.2000000000146.00SEM GTINCX5.000029.2000000000149.820003146.0018.0026.28- Valor Aprox. dos Tributos: R$ 49,82 (34,12%)81276SEM GTINBOA.PIRUL PATATI PATATA 40X60GR170490205102CX5.000029.2000000000146.00SEM GTINCX5.000029.2000000000149.820003146.0018.0026.28- Valor Aprox. dos Tributos: R$ 49,82 (34,12%)81298SEM GTINBOA.PIRUL CORACAO VERMELHO 40X60GR170490205102CX5.000029.2000000000146.00SEM GTINCX5.000029.2000000000149.820003146.0018.0026.28- Valor Aprox. dos Tributos: R$ 49,82 (34,12%)81299SEM GTINBOA.PIRUL CORACAO COLORIDO 40X60GR170490205102CX5.000029.2000000000146.00SEM GTINCX5.000029.2000000000149.820003146.0018.0026.28- Valor Aprox. dos Tributos: R$ 49,82 (34,12%)81313SEM GTINBOA.PIRUL FLOPITO CHI T.FRUTI 40X60GR170410005102CX5.000029.2000000000146.00SEM GTINCX5.000029.2000000000149.82020366.6748.6618.008.76- Valor Aprox. dos Tributos: R$ 49,82 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 97,3481314SEM GTINBOA.PIRUL BRUXOLITO Q PINTA 40X60GR170490205102CX5.000029.2000000000146.00SEM GTINCX5.000029.2000000000149.820003146.0018.0026.28- Valor Aprox. dos Tributos: R$ 49,82 (34,12%)81478SEM GTINBOA.BALA BRAZILIAN COFFE 44X60GR170490205102CX5.000032.1200000000160.60SEM GTINCX5.000032.1200000000154.800003160.6018.0028.91- Valor Aprox. dos Tributos: R$ 54,80 (34,12%)817737896321017369FLORES.DROPS I MINT FRAMBOESA 24X300GR170490205102CX1.0000109.4400000000109.447896321017369CX1.0000109.4400000000137.340003109.4418.0019.70- Valor Aprox. dos Tributos: R$ 37,34 (34,12%)818557896321017956FLORES.PIRUL TRANSITOLITO 40X60GR170490205102CX5.000029.2000000000146.007896321017956CX5.000029.2000000000149.820003146.0018.0026.28- Valor Aprox. dos Tributos: R$ 49,82 (34,12%)8714SEM GTINCHICLE CLISS CARTELA CX MISTA 24X12X201G170410005102CX3.0000100.8000000000302.40SEM GTINCX3.0000100.80000000001103.18020366.67100.7918.0018.14- Valor Aprox. dos Tributos: R$ 103,18 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 201,614038.73719.530.000.000.000.000.000.007966.040.000.000.000.000.000.000.000.000.007966.042575.8191CX689.875691.875997966.04&|5605|80.22|&|738|2.87|&|740|2.87|venda para consumidor final.Totalizacao da Base ICMS ST Retido Anteriormente R$:895,9166 - Valor Total do ICMS ST R$:85,9688. Codigo: 738 - valor da parcela do imposto retido cobrado do destinatario R$: 2,8729 - valor da base de calculo do imposto retido cobrado do destinatario R$: 29,6078. Codigo: 740 - valor da parcela do imposto retido cobrado do destinatario R$: 2,8729 - valor da base de calculo do imposto retido cobrado do destinatario R$: 29,6078. Codigo: 5605 - valor da parcela do imposto retido cobrado do destinatario R$: 80,2230 - valor da base de calculo do imposto retido cobrado do destinatario R$: 836,7010. Ped.Venda:91. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 2575,81 - (Fonte: IBPT)https://www.nfce.fazenda.sp.gov.br/NFCeConsultaPublica/Paginas/ConsultaQRCode.aspx?p=35200120510600000107650010000021151333505264|2|1|1|C8285FE819E972D8E593358A5017D9AC046E8658https://www.nfce.fazenda.sp.gov.br/consultaUSHCNhSytGmU5OoF0eLBmF2XI9Q=hoM01cXTuN0ImT6wCZQ1uyFzlULAAzsEC5Pt7KXsSUNVFEWyuAQgeTk6H1VezR5e86MOpzGe5OblJYr3/ALHwRyy95ivDTfp6B1sjF6l1ZCNFxRWI+4E8ZADPsiYbyg6zpyu11t/lJ4WDZAFtZ8ZoZHSTS7/i/RRmfQH0kjQzoNeWsqtPuWHHfbW9R9JgDEjcNTwyf7kKiaqmnyVZzxVYjtu+kEakjjwmxl4t1FOSXk/KHfbejkC8pB+0nKuC/FWbbpTmsDOb8WXDNZrTtxKcY1HnhACdLfpG3KwUIsVgvKleaV7ir6HCi5xm8G6zZkTT2BLMds1NP2Lj8eMuXIbpA==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1SP_NFCE_PL_009_V400352001205106000001076500100000211513335052642020-01-17T15:31:36-03:00135200030344492USHCNhSytGmU5OoF0eLBmF2XI9Q=100Autorizado o uso da NF-e