3518350043Venda Substituicao tributaria65121232020-01-20T11:49:00-03:00113518800414111102.120510600000107GC IMPORTACAO E DISTRIBUICAO LTDAGC DISTRIBUIDORARUA SANTA RITA DE CASSIA186VILA PEDRO MOREIRA3518800GuarulhosSP070210501058Brasil11245341037962343981153247789030001669093885300001231384SEM GTINBRETZKE MUKY FRUTAS TROPICAIS 18X400GR170191005102CX1.000041.220000000041.22SEM GTINCX1.000041.2200000000114.06000341.220.000.00- Valor Aprox. dos Tributos: R$ 14,06 (34,12%)1712SEM GTINPARATI MAC.INST GALINHA 50X70GR190230005405CX2.000035.000000000070.00SEM GTINCX2.000035.0000000000111.2806087.670.0010.0810.08- Valor Aprox. dos Tributos: R$ 11,28 (16,11%)1713SEM GTINPARATI MAC.INST GALINHA CAIPIRA 50X70GR190230005405CX3.000035.0000000000105.00SEM GTINCX3.000035.0000000000116.92060131.510.0015.1215.12- Valor Aprox. dos Tributos: R$ 16,92 (16,11%)1716SEM GTINPARATI MAC.INST CARNE 50X70GR190230005405CX3.000035.0000000000105.00SEM GTINCX3.000035.0000000000116.92060131.510.0015.1215.12- Valor Aprox. dos Tributos: R$ 16,92 (16,11%)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%)205747896111419915NINFA MASSA INST.GALINHA 50X85GR190230005405CX2.000034.000000000068.007896111419915CX2.000034.0000000000110.950600.000.000.000.00- Valor Aprox. dos Tributos: R$ 10,95 (16,11%)205757896111419908NINFA MASSA INST.GALINHA CAIPIRA 50X85GR190230005405CX2.000034.000000000068.007896111419908CX2.000034.0000000000110.950600.000.000.000.00- Valor Aprox. dos Tributos: R$ 10,95 (16,11%)205767896111419885NINFA MASSA INST.CARNE 50X85GR190230005405CX2.000034.000000000068.007896111419885CX2.000034.0000000000110.950600.000.000.000.00- Valor Aprox. dos Tributos: R$ 10,95 (16,11%)215SEM GTINHALLS MENTHOL 21X28GR170490205102325.000015.120000000075.60SEM GTIN325.000015.1200000000125.79000375.6018.0013.61- Valor Aprox. dos Tributos: R$ 25,79 (34,12%)216SEM GTINHALLS MENTA 21X28GR170490205102325.000015.120000000075.60SEM GTIN325.000015.1200000000125.79000375.6018.0013.61- Valor Aprox. dos Tributos: R$ 25,79 (34,12%)217SEM GTINHALLS CEREJA 21X28GR170490205102325.000015.120000000075.60SEM GTIN325.000015.1200000000125.79000375.6018.0013.61- Valor Aprox. dos Tributos: R$ 25,79 (34,12%)246SEM GTINHALLS EXTRA FORTE 21X34GR170490205102325.000015.120000000075.60SEM GTIN325.000015.1200000000125.79000375.6018.0013.61- Valor Aprox. dos Tributos: R$ 25,79 (34,12%)253SEM GTINHALLS MORANGO 21X28GR170490205102325.000015.120000000075.60SEM GTIN325.000015.1200000000125.79000375.6018.0013.61- Valor Aprox. dos Tributos: R$ 25,79 (34,12%)260SEM GTINHALLS MELANCIA 21X28GR170490205102325.000015.120000000075.60SEM GTIN325.000015.1200000000125.79000375.6018.0013.61- Valor Aprox. dos Tributos: R$ 25,79 (34,12%)269SEM GTINBISC.ROSCA PARATI COCO 12X335GR190531005102CX2.000030.000000000060.00SEM GTINCX2.000030.0000000000118.87020361.1123.3318.004.20- Valor Aprox. dos Tributos: R$ 18,87 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 36,67270SEM GTINBISC.ROSCA PARATI LEITE 12X335GR190531005102CX2.000030.000000000060.00SEM GTINCX2.000030.0000000000118.87020361.1123.3318.004.20- Valor Aprox. dos Tributos: R$ 18,87 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 36,67273SEM GTINBELO SUCO DE UVA 27X200ML200989905405CX3.000021.330000000063.99SEM GTINCX3.000021.3300000000119.680600.000.000.000.00- Valor Aprox. dos Tributos: R$ 19,68 (30,75%)274SEM GTINBELO SUCO DE PESSEGO 27X200ML200989905405CX3.000021.330000000063.99SEM GTINCX3.000021.3300000000119.680600.000.000.000.00- Valor Aprox. dos Tributos: R$ 19,68 (30,75%)278SEM GTINBELO SUCO DE MARACUJA 27X200ML200989905405CX2.000021.330000000042.66SEM GTINCX2.000021.3300000000113.120600.000.000.000.00- Valor Aprox. dos Tributos: R$ 13,12 (30,75%)279SEM GTINBELO SUCO DE CAJU 27X200ML200989905405CX2.000021.330000000042.66SEM GTINCX2.000021.3300000000113.120600.000.000.000.00- Valor Aprox. dos Tributos: R$ 13,12 (30,75%)3015SEM GTINBRETZKE MUKY FRUTAS MORANGO 18X400GR170191005102CX2.000041.220000000082.44SEM GTINCX2.000041.2200000000128.13000382.440.000.00- Valor Aprox. dos Tributos: R$ 28,13 (34,12%)30159SEM GTINSUFRESH LATA NECTAR MACA 12X330ML220299005405CX1.000018.600000000018.60SEM GTINCX1.000018.600000000010600.000.000.000.0030167SEM GTINSUFRESH LATA NECTAR LARANJA 12X330ML220299005405CX1.000018.600000000018.60SEM GTINCX1.000018.600000000010600.000.000.000.003266SEM GTINRICLAN CHICLE FREEG GUM HORT 12X15X120GR210690505102CX3.0000126.0000000000378.00SEM GTINCX3.0000126.00000000001118.880003378.0018.0068.04- Valor Aprox. dos Tributos: R$ 118,88 (31,45%)3349SEM GTINBRETZKE MUKY NAPOLITANO 18X400GR1806900017006005102CX1.000041.220000000041.22SEM GTINCX1.000041.2200000000114.06000341.2218.007.42- Valor Aprox. dos Tributos: R$ 14,06 (34,12%)368SEM GTINGAMELEIRA BISC.COQUINHO 12X300GR190531005102CX5.000014.400000000072.00SEM GTINCX5.000014.4000000000122.64020361.1128.0018.005.04- Valor Aprox. dos Tributos: R$ 22,64 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 44,00416SEM GTINBRETZKE MUKY ACHOCOLATADO 24X400GR1806900017006005405CX2.000054.9600000000109.92SEM GTINCX2.000054.9600000000137.500600.000.000.000.00- Valor Aprox. dos Tributos: R$ 37,50 (34,12%)4480SEM GTINGAMELEIRA ROSQUINHA COCO 15X300GR190531005102CX5.000018.000000000090.00SEM GTINCX5.000018.0000000000128.31020361.1135.0018.006.30- Valor Aprox. dos Tributos: R$ 28,31 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 55,00490SEM GTINGAMELEIRA ROSQUINHA NATA 15X300GR190531005102CX5.000018.000000000090.00SEM GTINCX5.000018.0000000000128.31020361.1135.0018.006.30- Valor Aprox. dos Tributos: R$ 28,31 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 55,00500SEM GTINGAMELEIRA ROSQUINHA MILHO 15X300GR190531005102CX5.000018.000000000090.00SEM GTINCX5.000018.0000000000128.31020361.1135.0018.006.30- Valor Aprox. dos Tributos: R$ 28,31 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 55,005260SEM GTINPASSATEMPO COOKIE GOTAS CHOC 52X60GR190531005405CX2.000079.0400000000158.08SEM GTINCX2.000079.0400000000149.72060167.340.0016.0416.04- Valor Aprox. dos Tributos: R$ 49,72 (31,45%)534478982563953143 COCO RALADO VC 24X100080111005102CX5.000036.0000000000180.007898256395314CX5.000036.000000000010003180.000.000.00535578982563953073 COCOS. COCO RALADO 48X50GR080111005102CX5.000036.0000000000180.007898256395307CX5.000036.000000000010003180.000.000.005605SEM 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%)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%)728SEM GTINBELO SUCO DE GOIABA 27X200ML200989905405CX2.000021.330000000042.66SEM GTINCX2.000021.3300000000113.120600.000.000.000.00- Valor Aprox. dos Tributos: R$ 13,12 (30,75%)729SEM GTINBELO SUCO DE LARANJA 27X200ML200989905405CX3.000021.330000000063.99SEM GTINCX3.000021.3300000000119.680600.000.000.000.00- Valor Aprox. dos Tributos: R$ 19,68 (30,75%)731SEM GTINBELO SUCO DE MORANGO 27X200ML200989905405CX2.000021.330000000042.66SEM GTINCX2.000021.3300000000113.120600.000.000.000.00- Valor Aprox. dos Tributos: R$ 13,12 (30,75%)7357898963998020BELO SUCO DE LIMONADA 27X200ML200989905405CX3.000021.330000000063.997898963998020CX3.000021.3300000000119.680600.000.000.000.00- Valor Aprox. dos Tributos: R$ 19,68 (30,75%)746SEM GTINPARATI MAC.INST PICANHA 50X70GR190230005405CX2.000035.000000000070.00SEM GTINCX2.000035.0000000000111.2806087.670.0010.0810.08- Valor Aprox. dos Tributos: R$ 11,28 (16,11%)770SEM GTINREI COCADA MORENA POTE 20X50G200799105405326.000015.800000000094.80SEM GTIN326.000015.8000000000129.810600.000.000.000.00- Valor Aprox. dos Tributos: R$ 29,81 (31,45%)8005SEM 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 GR190590205405CX3.000032.700000000098.10SEM GTINCX3.000032.7000000000126.930600.000.000.000.00- Valor Aprox. dos Tributos: R$ 26,93 (27,45%)8122SEM GTINBISC.ROSCA PARATI MILHO VERDE 12X300GR190531005102CX2.000030.000000000060.00SEM GTINCX2.000030.0000000000118.87020361.1123.3318.004.20- Valor Aprox. dos Tributos: R$ 18,87 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 36,678714SEM GTINCHICLE CLISS CARTELA CX MISTA 24X12X201G170410005102CX1.0000100.8000000000100.80SEM GTINCX1.0000100.8000000000134.39020366.6733.6018.006.05- Valor Aprox. dos Tributos: R$ 34,39 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 67,2088SEM GTINREI COCADA BRANCA POTE 20X50G200799105405326.000015.800000000094.80SEM GTIN326.000015.8000000000129.810600.000.000.000.00- Valor Aprox. dos Tributos: R$ 29,81 (31,45%)88553SEM 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 48X115G1905320017057005405CX2.0000110.4000000000220.80SEM GTINCX2.0000110.4000000000169.440600.000.000.000.00- Valor Aprox. dos Tributos: R$ 69,44 (31,45%)1990.51271.250.000.000.000.000.000.005104.580.000.000.000.000.000.000.000.000.005104.581418.7091CX524.372524.872995104.58&|1712|10.08|&|1713|15.12|&|1716|15.12|&|5260|16.04|&|5605|16.04|&|6052|16.04|&|746|10.08|venda para consumidor final.Totalizacao da Base ICMS ST Retido Anteriormente R$:940,3746 - Valor Total do ICMS ST R$:98,5368. Codigo: 746 - valor da parcela do imposto retido cobrado do destinatario R$: 10,0806 - valor da base de calculo do imposto retido cobrado do destinatario R$: 87,6708. Codigo: 1712 - valor da parcela do imposto retido cobrado do destinatario R$: 10,0806 - valor da base de calculo do imposto retido cobrado do destinatario R$: 87,6708. Codigo: 1713 - valor da parcela do imposto retido cobrado do destinatario R$: 15,1209 - valor da base de calculo do imposto retido cobrado do destinatario R$: 131,5062. Codigo: 1716 - valor da parcela do imposto retido cobrado do destinatario R$: 15,1209 - valor da base de calculo do imposto retido cobrado do destinatario R$: 131,5062. Codigo: 5260 - valor da parcela do imposto retido cobrado do destinatario R$: 16,0446 - valor da base de calculo do imposto retido cobrado do destinatario R$: 167,3402. Codigo: 5605 - valor da parcela do imposto retido cobrado do destinatario R$: 16,0446 - valor da base de calculo do imposto retido cobrado do destinatario R$: 167,3402. Codigo: 6052 - valor da parcela do imposto retido cobrado do destinatario R$: 16,0446 - valor da base de calculo do imposto retido cobrado do destinatario R$: 167,3402. Ped.Venda:103. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 1418,70 - (Fonte: IBPT)https://www.nfce.fazenda.sp.gov.br/NFCeConsultaPublica/Paginas/ConsultaQRCode.aspx?p=35200120510600000107650010000021231183500434|2|1|1|B8EB2DC08810F482E8C6288ABAE2004F773A385Ehttps://www.nfce.fazenda.sp.gov.br/consulta0TL7LSr1qDtJWdNQDwZPaBUIdSw=RtMZj/ytylktlZIsH5o1t0qZuxglRtytix+XCXiIsYlYjWGcIiD53rpe7RxdJFoEZsBZray0338b5i/MimzX7x3slzNBFS2767jLglr30mNrV8WKEbjbsIxm5kSNX7dxOEU5D6NhwRGqx+yym1ahUo8bVVgCOUphAzecN/KawjjaHWmL/sWQtQyDmaliRounvWmlsPQolznFQPZColhtHPzCkZwyWV0qUu0qLCYd05+4Ud+zNIXKEEPP5D//NcRixtxXDmYI9p3/fd7AGfTyYzCdCiZyg64fbRZbFIgvo1Y9yYDL/jBQ5NrxGcDPA8eSuIQ3Y8GZDEWUD2Xy71pwvg==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1SP_NFCE_PL_009_V400352001205106000001076500100000212311835004342020-01-20T11:49:23-03:001352000355973240TL7LSr1qDtJWdNQDwZPaBUIdSw=100Autorizado o uso da NF-e