3511350546Venda Substituicao tributaria65121382020-01-23T12:40:00-03:00113518800414111102.120510600000107GC IMPORTACAO E DISTRIBUICAO LTDAGC DISTRIBUIDORARUA SANTA RITA DE CASSIA186VILA PEDRO MOREIRA3518800GuarulhosSP070210501058Brasil112453410379623439811532273428200019390938853000012311005SEM GTINFINI TUBES - UVA CITRICO 12X12X17G170490205102CX1.000072.000000000072.00SEM GTINCX1.000072.0000000000124.57020338.8944.0018.007.92- Valor Aprox. dos Tributos: R$ 24,57 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 38,89% no valor de R$: 28,001150SEM GTINVISC TORRADA - INTEGRAL 32X120G190540005405CX3.000039.0400000000117.12SEM GTINCX3.000039.0400000000128.240600.000.000.000.00- Valor Aprox. dos Tributos: R$ 28,24 (24,11%)1152SEM GTINVISC TORRADA - TRADICIONAL 32X120G190540005405CX5.000039.0400000000195.20SEM GTINCX5.000039.0400000000147.060600.000.000.000.00- Valor Aprox. dos Tributos: R$ 47,06 (24,11%)1154SEM GTINVISC TORRADA - MULTIG 32X120G190540005405CX2.000039.040000000078.08SEM GTINCX2.000039.0400000000118.830600.000.000.000.00- Valor Aprox. dos Tributos: R$ 18,83 (24,11%)200100SEM GTINMENTOS (TUBO) CX MISTA - 36X16X26,8G170490205102CX1.0000397.4400000000397.44SEM GTINCX1.0000397.44000000001135.61020338.89242.8818.0043.72- Valor Aprox. dos Tributos: R$ 135,61 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 38,89% no valor de R$: 154,5620269SEM GTINMENTOS FRUTAS 12X32,1GR170490205405325.00009.480000000047.40SEM GTIN325.00009.4800000000116.170600.000.000.000.00- Valor Aprox. dos Tributos: R$ 16,17 (34,12%)20270SEM GTINMENTOS ICE CHERRY 12X32,1GR170490205405325.00009.480000000047.40SEM GTIN325.00009.4800000000116.170600.000.000.000.00- Valor Aprox. dos Tributos: R$ 16,17 (34,12%)20272SEM GTINMENTOS ICE APPLE 12X32,1GR170490205405325.00009.480000000047.40SEM GTIN325.00009.4800000000116.170600.000.000.000.00- Valor Aprox. dos Tributos: R$ 16,17 (34,12%)20273SEM GTINMENTOS CRAZY FRUIT 12X32,1GR170490205405325.00009.480000000047.40SEM GTIN325.00009.4800000000116.170600.000.000.000.00- Valor Aprox. dos Tributos: R$ 16,17 (34,12%)20274SEM GTINMENTOS CRAZYMINT 12X32,1GR170490205405324.00009.480000000037.92SEM GTIN324.00009.4800000000112.940600.000.000.000.00- Valor Aprox. dos Tributos: R$ 12,94 (34,12%)3015SEM GTINBRETZKE MUKY FRUTAS MORANGO 18X400GR170191005102CX2.000041.220000000082.44SEM GTINCX2.000041.2200000000128.13000382.4418.0014.84- Valor Aprox. dos Tributos: R$ 28,13 (34,12%)30159SEM GTINSUFRESH LATA NECTAR MACA 12X330ML220299005405CX10.000018.6000000000186.00SEM GTINCX10.000018.600000000010600.000.000.000.0030167SEM GTINSUFRESH LATA NECTAR LARANJA 12X330ML220299005405CX10.000018.6000000000186.00SEM GTINCX10.000018.600000000010600.000.000.000.00310SEM GTINDA COSTA - COCADA BRANCA 36X130G200799905405CX2.000054.0000000000108.00SEM GTINCX2.000054.0000000000133.970600.000.000.000.00- Valor Aprox. dos Tributos: R$ 33,97 (31,45%)312SEM GTINDA COSTA - COCADA PRETA 36X130G200799905405CX1.000054.000000000054.00SEM GTINCX1.000054.0000000000116.980600.000.000.000.00- Valor Aprox. dos Tributos: R$ 16,98 (31,45%)34041SEM GTINBAUD BOLINHO DUPLO CHOCOLATE 8X14X40G190520905405CX1.000081.760000000081.76SEM GTINCX1.000081.7600000000119.710600.000.000.000.00- Valor Aprox. dos Tributos: R$ 19,71 (24,11%)37397896003737394BISC.TEENS SNACK CHOCOLATE 64X80GR190520905405CX10.000050.5600000000505.607896003737394CX10.000050.56000000001121.900600.000.000.000.00- Valor Aprox. dos Tributos: R$ 121,90 (24,11%)416SEM GTINBRETZKE MUKY ACHOCOLATADO 24X400GR1806900017006005405CX2.000054.9600000000109.92SEM GTINCX2.000054.9600000000137.500600.000.000.000.00- Valor Aprox. dos Tributos: R$ 37,50 (34,12%)4242SEM GTINGUIMAR.QUERO MAIS PE DE MOLEQUE 25X100GR200799905405CX2.000038.750000000077.50SEM GTINCX2.000038.7500000000124.370600.000.000.000.00- Valor Aprox. dos Tributos: R$ 24,37 (31,45%)4344SEM GTINGUIMARAES FONDANT DE LEITE/CHOC 15X160GR200799905405CX2.000033.750000000067.50SEM GTINCX2.000033.7500000000121.230600.000.000.000.00- Valor Aprox. dos Tributos: R$ 21,23 (31,45%)4399SEM GTINGUIMARAES PE DE MOLEQUE 30X200GR200799905405CX2.000067.5000000000135.00SEM GTINCX2.000067.5000000000142.460600.000.000.000.00- Valor Aprox. dos Tributos: R$ 42,46 (31,45%)4441SEM GTINGUIMARAES CARAPINA PRALINE 25X100GR200811005405CX2.000038.750000000077.50SEM GTINCX2.000038.7500000000124.370600.000.000.000.00- Valor Aprox. dos Tributos: R$ 24,37 (31,45%)4824SEM GTINWAFER BAUD CHOCOLATE 54X140G1905320017057005405CX2.000086.4000000000172.80SEM GTINCX2.000086.4000000000154.350600.000.000.000.00- Valor Aprox. dos Tributos: R$ 54,35 (31,45%)4825SEM GTINWAFER BAUD CHOCO/AVELA 54X140G1905320017057005405CX2.000086.4000000000172.80SEM GTINCX2.000086.4000000000154.350600.000.000.000.00- Valor Aprox. dos Tributos: R$ 54,35 (31,45%)4826SEM GTINWAFER BAUD MORANGO 54X140G1905320017057005405CX2.000086.4000000000172.80SEM GTINCX2.000086.4000000000154.350600.000.000.000.00- Valor Aprox. dos Tributos: R$ 54,35 (31,45%)4827SEM GTINWAFER BAUD MAXI CHOCOLATE 48X117GR1905320017057005405CX2.000076.8000000000153.60SEM GTINCX2.000076.8000000000148.310600.000.000.000.00- Valor Aprox. dos Tributos: R$ 48,31 (31,45%)4828SEM GTINWAFER BAUD MAXI COOKIES 48X117GR1905320017057005405CX2.000076.8000000000153.60SEM GTINCX2.000076.8000000000148.310600.000.000.000.00- Valor Aprox. dos Tributos: R$ 48,31 (31,45%)4829SEM GTINWAFER BAUD TRIPLO CHOCOLATE 54X140G1905320017057005405CX2.000086.4000000000172.80SEM GTINCX2.000086.4000000000154.350600.000.000.000.00- Valor Aprox. dos Tributos: R$ 54,35 (31,45%)5260SEM GTINPASSATEMPO COOKIE GOTAS CHOC 52X60GR190531005405CX1.000078.000000000078.00SEM GTINCX1.000078.0000000000124.5306083.670.008.028.02- Valor Aprox. dos Tributos: R$ 24,53 (31,45%)549SEM GTINBISC.RECH HOT CRACKER QUEIJO 12X150GR190590205405CX2.000028.200000000056.40SEM GTINCX2.000028.2000000000115.4806059.220.005.755.75- Valor Aprox. dos Tributos: R$ 15,48 (27,45%)5500SEM GTINBISC.RECH HOT CRACKER PRESUNTO 12X150GR190590205405CX2.000028.200000000056.40SEM GTINCX2.000028.2000000000115.4806059.220.005.755.75- Valor Aprox. dos Tributos: R$ 15,48 (27,45%)5501SEM GTINBISC.RECH HOT CRACKER PIZZA 12X150GR190590205405CX2.000028.200000000056.40SEM GTINCX2.000028.2000000000115.4806059.220.005.755.75- Valor Aprox. dos Tributos: R$ 15,48 (27,45%)5553SEM 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 52X60GR190531005405CX2.000078.0000000000156.00SEM GTINCX2.000078.0000000000149.06060167.340.0016.0416.04- Valor Aprox. dos Tributos: R$ 49,06 (31,45%)5828SEM GTINBAUD BOLINHO GOTAS CHOC. 8X14X40G190520905405CX1.000081.760000000081.76SEM GTINCX1.000081.7600000000119.710600.000.000.000.00- Valor Aprox. dos Tributos: R$ 19,71 (24,11%)67092SEM GTINBAUD BOLINHO BRIGADEIRO 8X14X40G190520905405CX1.000081.760000000081.76SEM GTINCX1.000081.7600000000119.710600.000.000.000.00- Valor Aprox. dos Tributos: R$ 19,71 (24,11%)70499SEM GTINWAFER BAUD MAXI OVOMALTINE 54X104G1905320017057005405CX2.000086.4000000000172.80SEM GTINCX2.000086.4000000000154.350600.000.000.000.00- Valor Aprox. dos Tributos: R$ 54,35 (31,45%)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 12X150GR190590205405CX1.000028.200000000028.20SEM GTINCX1.000028.200000000017.7406029.610.002.872.87- Valor Aprox. dos Tributos: R$ 7,74 (27,45%)76211SEM GTINBAUD BOLINHO BAUN/CHOC 8X14X40G190520905405CX1.000081.760000000081.76SEM GTINCX1.000081.7600000000119.710600.000.000.000.00- Valor Aprox. dos Tributos: R$ 19,71 (24,11%)76212SEM GTINBAUD BOLINHO BAUN/MORANGO 8X14X40G190520905405CX1.000081.760000000081.76SEM GTINCX1.000081.7600000000119.710600.000.000.000.00- Valor Aprox. dos Tributos: R$ 19,71 (24,11%)770SEM GTINREI COCADA MORENA POTE 20X50G200799105405326.000015.600000000093.60SEM GTIN326.000015.6000000000129.440600.000.000.000.00- Valor Aprox. dos Tributos: R$ 29,44 (31,45%)7811SEM GTINESPETO BAMBU/CHURRASCO 25X50140110005102CX3.000036.2500000000108.75SEM GTINCX3.000036.2500000000134.200003108.750.000.00- Valor Aprox. dos Tributos: R$ 34,20 (31,45%)8005SEM GTINCOOK. STA MARINA BAUNILHA/GOTAS 30X60 GR190590205405CX2.000032.400000000064.80SEM GTINCX2.000032.4000000000117.790600.000.000.000.00- Valor Aprox. dos Tributos: R$ 17,79 (27,45%)8006SEM GTINCOOK. STA MARINA CHOCOLATE/GOTAS 30X60 GR190590205405CX2.000032.400000000064.80SEM GTINCX2.000032.4000000000117.790600.000.000.000.00- Valor Aprox. dos Tributos: R$ 17,79 (27,45%)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%)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%)88877SEM GTINHERSHEYS BARRA OVOMALTINE 12X18X20G180632205405CX1.0000168.4800000000168.48SEM GTINCX1.0000168.4800000000157.490600.000.000.000.00- Valor Aprox. dos Tributos: R$ 57,49 (34,12%)478.0766.480.000.000.000.000.000.005615.850.000.000.000.000.000.000.000.000.005615.851564.0891CX479.322484.922995615.85&|5260|8.02|&|549|5.75|&|5500|5.75|&|5501|5.75|&|5553|5.75|&|5605|16.04|&|738|5.75|&|740|2.87|venda para consumidor final.Totalizacao da Base ICMS ST Retido Anteriormente R$:576,70 - Valor Total do ICMS ST R$:55,67. Codigo: 549 - 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: 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$: 2,87 - valor da base de calculo do imposto retido cobrado do destinatario R$: 29,61. Codigo: 5260 - valor da parcela do imposto retido cobrado do destinatario R$: 8,02 - valor da base de calculo do imposto retido cobrado do destinatario R$: 83,67. Codigo: 5500 - 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: 5501 - 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. Ped.Venda:145. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 1564,08 - (Fonte: IBPT)https://www.nfce.fazenda.sp.gov.br/NFCeConsultaPublica/Paginas/ConsultaQRCode.aspx?p=35200120510600000107650010000021381113505464|2|1|1|1D8D6A3C39D776244F94A57B1496B1DB6C425EB3https://www.nfce.fazenda.sp.gov.br/consultacJ+W5wE9k95LKc0a+W5JfnKu8vg=lBkMq4pAz6pFpaz4PbPd7xbInRZSolMnOsgXE7V+yZ+I9gQFGIMOjCaKcxHTQvAKtGJimZxrCLKe5R/1eT1ZuY6FQFO2cviRfQ00NHsepeYZUSEoBUz/aRuQqWYyln9D6M50Ep6b21aICkOGWH/Xv9+ApwX98ZvNlFRmjwyIgRfwdQGDMb1eSRx9fg15JULBDWk3uLISDmcHsCF0239W9i5BvWe7WKpB+vLBqKO/H7zsAoKmSQ6O24JRFxRszyHYiq79K4DIIzfcKQrbUB7XyxYMZVchbb0B8sYgceU6Lpt/jp6NxrS4V78kFg6ToVr56/iH1bIqFZqmz53l/VEQjw==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1SP_NFCE_PL_009_V400352001205106000001076500100000213811135054642020-01-23T12:40:15-03:00135200041642046cJ+W5wE9k95LKc0a+W5JfnKu8vg=100Autorizado o uso da NF-e