3538350515Venda Substituicao tributaria65121162020-01-17T15:50:00-03:00113518800410111102.120510600000107GC IMPORTACAO E DISTRIBUICAO LTDAGC DISTRIBUIDORARUA SANTA RITA DE CASSIA186VILA PEDRO MOREIRA3518800GuarulhosSP070210501058Brasil112453410379623439811532517673400015790938853000012310086SEM GTINMYBIT RECH.CHOCOLATE 30X125GR190531005405CX20.000022.5000000000450.00SEM GTINCX20.000022.50000000001141.53060426.550.0040.9040.90- Valor Aprox. dos Tributos: R$ 141,53 (31,45%)10088SEM GTINMYBIT RECH.DOCE DE LEITE 30X125GR190531005405CX10.000022.5000000000225.00SEM GTINCX10.000022.5000000000170.76060213.280.0020.4520.45- Valor Aprox. dos Tributos: R$ 70,76 (31,45%)10090SEM GTINMYBIT RECH.BAUNILHA 30X125GR190531005102CX10.000022.5000000000225.00SEM GTINCX10.000022.5000000000170.76020361.1187.5018.0015.75- Valor Aprox. dos Tributos: R$ 70,76 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 137,50101627896111422069NINFA BISC.LEITE 20X370GR190531005102CX2.000038.000000000076.007896111422069CX2.000038.0000000000123.90020361.1129.5618.005.32- Valor Aprox. dos Tributos: R$ 23,90 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 46,44101637896111422076NINFA BISC.MAIZENA 20X370GR190531005102CX1.000038.000000000038.007896111422076CX1.000038.0000000000111.95020361.1114.7818.002.66- Valor Aprox. dos Tributos: R$ 11,95 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 23,22101667896111421888NINFA BISC.AGUA E SAL 20X370GR190531005102CX2.000038.000000000076.007896111421888CX2.000038.0000000000123.90020361.1129.5618.005.32- Valor Aprox. dos Tributos: R$ 23,90 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 46,44101677896111421895NINFA BISC.CREAM CRACKER 20X370GR190531005102CX2.000038.000000000076.007896111421895CX2.000038.0000000000123.90020361.1129.5618.005.32- Valor Aprox. dos Tributos: R$ 23,90 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 46,44101687896111422052NINFA BISC.COCO 20X370GR190531005102CX2.000038.000000000076.007896111422052CX2.000038.0000000000123.90020361.1129.5618.005.32- Valor Aprox. dos Tributos: R$ 23,90 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 46,44101697896111422045NINFA BISC.MARIA 20X370GR190531005102CX1.000038.000000000038.007896111422045CX1.000038.0000000000111.95020361.1114.7818.002.66- Valor Aprox. dos Tributos: R$ 11,95 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 23,2210330SEM GTINMYBIT WAFER MORANGO 30X100GR1905320017057005405CX10.000023.4000000000234.00SEM GTINCX10.000023.4000000000173.59060239.670.0023.8623.86- Valor Aprox. dos Tributos: R$ 73,59 (31,45%)10331SEM GTINMYBIT WAFER LIMAO 30X100GR1905320017057005405CX10.000023.4000000000234.00SEM GTINCX10.000023.4000000000173.59060239.670.0023.8623.86- Valor Aprox. dos Tributos: R$ 73,59 (31,45%)10334SEM GTINMYBIT WAFER CHOCOLATE 30X100GR1905320017057005405CX20.000023.5000000000470.00SEM GTINCX20.000023.50000000001147.82060479.340.0047.7147.71- Valor Aprox. dos Tributos: R$ 147,82 (31,45%)1716SEM GTINPARATI MAC.INST CARNE 50X70GR190230005405CX5.000035.0000000000175.00SEM GTINCX5.000035.0000000000128.19060219.180.0025.2025.20- Valor Aprox. dos Tributos: R$ 28,19 (16,11%)20276SEM GTINMENTOS MOR YOG 12X32,1GR1704902054053210.00009.360000000093.60SEM GTIN3210.00009.3600000000131.940600.000.000.000.00- Valor Aprox. dos Tributos: R$ 31,94 (34,12%)205747896111419915NINFA MASSA INST.GALINHA 50X85GR190230005405CX2.000032.500000000065.007896111419915CX2.000032.5000000000110.470600.000.000.000.00- Valor Aprox. dos Tributos: R$ 10,47 (16,11%)205757896111419908NINFA MASSA INST.GALINHA CAIPIRA 50X85GR190230005405CX2.000032.500000000065.007896111419908CX2.000032.5000000000110.470600.000.000.000.00- Valor Aprox. dos Tributos: R$ 10,47 (16,11%)205767896111419885NINFA MASSA INST.CARNE 50X85GR190230005405CX2.000032.500000000065.007896111419885CX2.000032.5000000000110.470600.000.000.000.00- Valor Aprox. dos Tributos: R$ 10,47 (16,11%)30167SEM GTINSUFRESH LATA NECTAR LARANJA 12X330ML220299005405CX5.000018.240000000091.20SEM GTINCX5.000018.240000000010600.000.000.000.003266SEM GTINRICLAN CHICLE FREEG GUM HORT 12X15X120GR210690505102CX1.0000126.0000000000126.00SEM GTINCX1.0000126.0000000000139.630003126.0018.0022.68- Valor Aprox. dos Tributos: R$ 39,63 (31,45%)34541SEM GTINPIRULITO DIPLINK CART UVA 60X3X8GR170490905102CX1.000045.000000000045.00SEM GTINCX1.000045.0000000000115.35000345.000.000.00- Valor Aprox. dos Tributos: R$ 15,35 (34,12%)34542SEM GTINPIRULITO DIPLINK CART MORANGO 60X3X8GR170490905102CX1.000045.000000000045.00SEM GTINCX1.000045.0000000000115.35000345.000.000.00- Valor Aprox. dos Tributos: R$ 15,35 (34,12%)34549SEM GTINPIRULITO DIPLINK CART CEREJA 60X3X8GR170490905102CX1.000045.000000000045.00SEM GTINCX1.000045.0000000000115.35000345.000.000.00- Valor Aprox. dos Tributos: R$ 15,35 (34,12%)47117898960866414VO ZAIA GELATINA PO MORANGO 36X30GR210690295102CX5.000013.680000000068.407898960866414CX5.000013.6800000000121.51000368.400.000.00- Valor Aprox. dos Tributos: R$ 21,51 (31,45%)47787898960866384VO ZAIA GELATINA PO CEREJA 36X30GR210690295102CX5.000013.680000000068.407898960866384CX5.000013.6800000000121.51000368.400.000.00- Valor Aprox. dos Tributos: R$ 21,51 (31,45%)5657898960866421VO ZAIA GELATINA PO UVA 36X30GR210690295102CX5.000013.680000000068.407898960866421CX5.000013.6800000000121.51000368.400.000.00- Valor Aprox. dos Tributos: R$ 21,51 (31,45%)5663SEM GTINPAO DE MEL LA FELTRE BRANCO 20X300GR190590205405CX5.000030.0000000000150.00SEM GTINCX5.000030.0000000000141.180600.000.000.000.00- Valor Aprox. dos Tributos: R$ 41,18 (27,45%)56667898960866407VO ZAIA GELATINA PO LIMAO 36X30GR210690295102CX2.000013.680000000027.367898960866407CX2.000013.680000000018.60000327.360.000.00- Valor Aprox. dos Tributos: R$ 8,60 (31,45%)56697898960866377VO ZAIA GELATINA PO ABACAXI 36X30GR210690295102CX5.000013.680000000068.407898960866377CX5.000013.6800000000121.51000368.400.000.00- Valor Aprox. dos Tributos: R$ 21,51 (31,45%)56777898960866391VO ZAIA GELATINA PO FRAMBOESA 36X30GR210690295102CX5.000013.680000000068.407898960866391CX5.000013.6800000000121.51000368.400.000.00- Valor Aprox. dos Tributos: R$ 21,51 (31,45%)60157908166800027POPCLETS TUTTI FRUTTI 15X13,GR190410005102DP12.000011.1000000000133.207908166800027DP12.000011.1000000000141.89020366.6744.4018.007.99- Valor Aprox. dos Tributos: R$ 41,89 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 88,806052SEM GTINNEGRESCO COOKIE CHOC GOTAS BAUN 52X60GR190531005405CX4.000078.0000000000312.00SEM GTINCX4.000078.0000000000198.12060334.680.0032.0932.09- Valor Aprox. dos Tributos: R$ 98,12 (31,45%)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%)7015SEM GTINSALG MILHO AGORA CEBOLA 10X50G190410005405FD5.00007.200000000036.00SEM GTINFD5.00007.2000000000111.3206040.2718.004.434.43- Valor Aprox. dos Tributos: R$ 11,32 (31,45%)7146SEM GTINSALG MILHO AGORA PRESUNTO 10X50G190410005405FD5.00007.200000000036.00SEM GTINFD5.00007.2000000000111.3206040.2718.004.434.43- Valor Aprox. dos Tributos: R$ 11,32 (31,45%)7147SEM GTINSALG MILHO AGORA QUEIJO 10X50G190410005405FD5.00007.200000000036.00SEM GTINFD5.00007.2000000000111.3206040.2718.004.434.43- Valor Aprox. dos Tributos: R$ 11,32 (31,45%)746SEM GTINPARATI MAC.INST PICANHA 50X70GR190230005405CX5.000035.0000000000175.00SEM GTINCX5.000035.0000000000128.19060219.180.0025.2025.20- Valor Aprox. dos Tributos: R$ 28,19 (16,11%)75017898656680126PIROOPO MORANGO 24X264GR170490205102DP5.000017.760000000088.807898656680126DP5.000017.7600000000130.30000388.8018.0015.98- Valor Aprox. dos Tributos: R$ 30,30 (34,12%)75027898656680140PIROOPO FRAMBOESA 24X264GR170490205102DP4.000017.760000000071.047898656680140DP4.000017.7600000000124.24000371.0418.0012.79- Valor Aprox. dos Tributos: R$ 24,24 (34,12%)75037898656680133PIROOPO TUTTI-FRUTTI 24X264GR170490205102DP5.000017.760000000088.807898656680133DP5.000017.7600000000130.30000388.8018.0015.98- Valor Aprox. dos Tributos: R$ 30,30 (34,12%)75047898656680119PIROOPO UVA 24X264GR170490205102DP4.000017.760000000071.047898656680119DP4.000017.7600000000124.24000371.0418.0012.79- Valor Aprox. dos Tributos: R$ 24,24 (34,12%)80017898956147497BISC.SANTA MARINA CREAM CRACKER 30X120GR190531005102CX20.000023.1000000000462.007898956147497CX20.000023.10000000001145.30020361.11179.6718.0032.34- Valor Aprox. dos Tributos: R$ 145,30 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 282,338003SEM GTINBISC.SANTA MARINA LEITE 30X120GR190531005102CX20.000023.1000000000462.00SEM GTINCX20.000023.10000000001145.30020361.11179.6718.0032.34- Valor Aprox. dos Tributos: R$ 145,30 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 282,338004SEM GTINBISC.SANTA MARINA MAISENA 30X120GR190531005102CX10.000023.1000000000231.00SEM GTINCX10.000023.1000000000172.65020361.1189.8418.0016.17- Valor Aprox. dos Tributos: R$ 72,65 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 141,1688553SEM GTINWAFER HERSHEYS LEITE 48X115 G1905320017057005405CX5.0000110.4000000000552.00SEM GTINCX5.0000110.40000000001173.600600.000.000.000.00- Valor Aprox. dos Tributos: R$ 173,60 (31,45%)88554SEM GTINWAFER HERSHEYS MAIS CNC 48X115G1905320017057005405CX5.0000110.4000000000552.00SEM GTINCX5.0000110.40000000001173.600600.000.000.000.00- Valor Aprox. dos Tributos: R$ 173,60 (31,45%)1678.92211.410.000.000.000.000.000.006896.040.000.000.000.000.000.000.000.000.006896.042065.1191CX754.885754.885026896.04&|10086|40.90|&|10088|20.45|&|10330|23.86|&|10331|23.86|&|10334|47.71|&|1716|25.20|&|6052|32.09|&|7013|4.43|&|7015|4.43|&|7146|4.43|&|7147|4.43|&|746|25.20|venda para consumidor final.Totalizacao da Base ICMS ST Retido Anteriormente R$:2532,61 - Valor Total do ICMS ST R$:256,97. Codigo: 746 - valor da parcela do imposto retido cobrado do destinatario R$: 25,20 - valor da base de calculo do imposto retido cobrado do destinatario R$: 219,18. Codigo: 1716 - valor da parcela do imposto retido cobrado do destinatario R$: 25,20 - valor da base de calculo do imposto retido cobrado do destinatario R$: 219,18. Codigo: 6052 - valor da parcela do imposto retido cobrado do destinatario R$: 32,09 - valor da base de calculo do imposto retido cobrado do destinatario R$: 334,68. Codigo: 7013 - valor da parcela do imposto retido cobrado do destinatario R$: 4,43 - valor da base de calculo do imposto retido cobrado do destinatario R$: 40,27. Codigo: 7015 - valor da parcela do imposto retido cobrado do destinatario R$: 4,43 - valor da base de calculo do imposto retido cobrado do destinatario R$: 40,27. Codigo: 7146 - valor da parcela do imposto retido cobrado do destinatario R$: 4,43 - valor da base de calculo do imposto retido cobrado do destinatario R$: 40,27. Codigo: 7147 - valor da parcela do imposto retido cobrado do destinatario R$: 4,43 - valor da base de calculo do imposto retido cobrado do destinatario R$: 40,27. Codigo: 10086 - valor da parcela do imposto retido cobrado do destinatario R$: 40,90 - valor da base de calculo do imposto retido cobrado do destinatario R$: 426,55. Codigo: 10088 - valor da parcela do imposto retido cobrado do destinatario R$: 20,45 - valor da base de calculo do imposto retido cobrado do destinatario R$: 213,28. Codigo: 10330 - valor da parcela do imposto retido cobrado do destinatario R$: 23,86 - valor da base de calculo do imposto retido cobrado do destinatario R$: 239,67. Codigo: 10331 - valor da parcela do imposto retido cobrado do destinatario R$: 23,86 - valor da base de calculo do imposto retido cobrado do destinatario R$: 239,67. Codigo: 10334 - valor da parcela do imposto retido cobrado do destinatario R$: 47,71 - valor da base de calculo do imposto retido cobrado do destinatario R$: 479,34. Ped.Venda:92. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 2065,11 - (Fonte: IBPT)https://www.nfce.fazenda.sp.gov.br/NFCeConsultaPublica/Paginas/ConsultaQRCode.aspx?p=35200120510600000107650010000021161383505150|2|1|1|EBBBA3B66746FCBBC0695376572461A51B823071https://www.nfce.fazenda.sp.gov.br/consultai9WCOi9l0kC+KHPnL+2hdQUSrXA=WYypp2QaLF6QcpFIsQ6hcZ6EPJeVdOLOimC1XprT3IOANN2J8BjwOb8R3Z5WZZHeJJrQicbnQZmp2SFwOC4lYo2QEdHObeuW+CVrhhtrab2EEpQqKoKIjadRsofVe2SDpP83dhU9uJIiOEwK84F2ifcwGHpeUMkc5wXHn5hNDuRjBKgGh0gNgZGlcEEkYRJykUrhE+jT6CooOle/93mVFqXULo6697v26juNU10+UcY1rAjjnw9IVFKWJqhBEVm2oUeItlMQSj8/DgWFd13dEYUmrNUsMcOESCce2/hCOA4FIqq6DZd2BIqB8z06BynDXsISri9qVTpOr8llOwTwiw==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1SP_NFCE_PL_009_V400352001205106000001076500100000211613835051502020-01-17T15:49:41-03:00135200030391447i9WCOi9l0kC+KHPnL+2hdQUSrXA=100Autorizado o uso da NF-e