3511350547Venda Substituicao tributaria65121392020-01-23T15:35:00-03:00113518800410111102.120510600000107GC IMPORTACAO E DISTRIBUICAO LTDAGC DISTRIBUIDORARUA SANTA RITA DE CASSIA186VILA PEDRO MOREIRA3518800GuarulhosSP070210501058Brasil1124534103796234398115318252532000181909388530000123101627896111422069NINFA 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$: 46,44101637896111422076NINFA BISC.MAIZENA 20X370GR190531005102CX2.000038.000000000076.007896111422076CX2.000038.0000000000123.90020361.1129.5618.005.32- Valor Aprox. dos Tributos: R$ 23,90 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 46,44101667896111421888NINFA BISC.AGUA E SAL 20X370GR190531005102CX2.000038.000000000076.007896111421888CX2.000038.0000000000123.90020361.1129.5618.005.32- Valor Aprox. dos Tributos: R$ 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$: 46,44101697896111422045NINFA BISC.MARIA 20X370GR190531005102CX2.000038.000000000076.007896111422045CX2.000038.0000000000123.90020361.1129.5618.005.32- Valor Aprox. dos Tributos: R$ 23,90 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 46,44200100SEM GTINMENTOS (TUBO) CX MISTA - 36X16X26,8G170490205102CX1.0000397.4400000000397.44SEM GTINCX1.0000397.44000000001135.61020338.89242.8818.0043.72- Valor Aprox. dos Tributos: R$ 135,61 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 38,89% no valor de R$: 154,5620389SEM GTINMT FRUITTELLA MAST.MISTA 24X16X640GR170490205405CX1.0000418.5600000000418.56SEM GTINCX1.0000418.56000000001142.810600.000.000.000.00- Valor Aprox. dos Tributos: R$ 142,81 (34,12%)20428SEM GTINMT FRUITTELLA SWIRL MISTA 12X15X41GR170490205102CX1.0000196.2000000000196.20SEM GTINCX1.0000196.2000000000166.94020338.89119.9018.0021.58- Valor Aprox. dos Tributos: R$ 66,94 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 38,89% no valor de R$: 76,3030159SEM GTINSUFRESH LATA NECTAR MACA 12X330ML220299005405CX4.000018.600000000074.40SEM GTINCX4.000018.600000000010600.000.000.000.0030167SEM GTINSUFRESH LATA NECTAR LARANJA 12X330ML220299005405CX5.000018.600000000093.00SEM GTINCX5.000018.600000000010600.000.000.000.003325SEM GTINBAUD. BOLINHO DUO CHOCOLATE 15X27GR1905209054053224.00006.7500000000162.00SEM GTIN3224.00006.7500000000139.060600.000.000.000.00- Valor Aprox. dos Tributos: R$ 39,06 (24,11%)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%)5260SEM 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%)5787896011105178FLAY GOURMET CHURR 30X40G190540005405CX4.000024.600000000098.407896011105178CX4.000024.6000000000123.72060111.590.003.723.72- Valor Aprox. dos Tributos: R$ 23,72 (24,11%)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%)7013SEM GTINSALG MILHO AGORA HOTDOG 10X50G190410005405FD10.00007.200000000072.00SEM GTINFD10.00007.2000000000122.6406080.5418.008.868.86- Valor Aprox. dos Tributos: R$ 22,64 (31,45%)7044SEM GTINSALG MILHO AGORA CHURRASCO 10X50G190410005405FD6.00007.200000000043.20SEM GTINFD6.00007.2000000000113.5906048.3218.005.315.31- Valor Aprox. dos Tributos: R$ 13,59 (31,45%)7146SEM GTINSALG MILHO AGORA PRESUNTO 10X50G190410005405FD1.00007.20000000007.20SEM GTINFD1.00007.200000000012.260608.0518.000.890.89- Valor Aprox. dos Tributos: R$ 2,26 (31,45%)7147SEM GTINSALG MILHO AGORA QUEIJO 10X50G190410005405FD10.00007.200000000072.00SEM GTINFD10.00007.2000000000122.6406080.5418.008.868.86- Valor Aprox. dos Tributos: R$ 22,64 (31,45%)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%)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%)540.1497.220.000.000.000.000.000.002786.880.000.000.000.000.000.000.000.000.002786.88796.5291CX197.648198.048992786.88&|5260|16.04|&|578|3.72|&|7013|8.86|&|7044|5.31|&|7146|0.89|&|7147|8.86|venda para consumidor final.Totalizacao da Base ICMS ST Retido Anteriormente R$:496,38 - Valor Total do ICMS ST R$:43,67. Codigo: 5260 - 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: 7013 - valor da parcela do imposto retido cobrado do destinatario R$: 8,86 - valor da base de calculo do imposto retido cobrado do destinatario R$: 80,54. Codigo: 7044 - valor da parcela do imposto retido cobrado do destinatario R$: 5,31 - valor da base de calculo do imposto retido cobrado do destinatario R$: 48,32. Codigo: 7146 - valor da parcela do imposto retido cobrado do destinatario R$: 0,89 - valor da base de calculo do imposto retido cobrado do destinatario R$: 8,05. Codigo: 7147 - valor da parcela do imposto retido cobrado do destinatario R$: 8,86 - valor da base de calculo do imposto retido cobrado do destinatario R$: 80,54. Codigo: 578 - valor da parcela do imposto retido cobrado do destinatario R$: 3,72 - valor da base de calculo do imposto retido cobrado do destinatario R$: 111,59. Ped.Venda:146. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 796,52 - (Fonte: IBPT)https://www.nfce.fazenda.sp.gov.br/NFCeConsultaPublica/Paginas/ConsultaQRCode.aspx?p=35200120510600000107650010000021391113505470|2|1|1|B639F7B4EB2C994AAFDEB191AA53F7F81476E111https://www.nfce.fazenda.sp.gov.br/consultauedl30Pu6ei/wxzORVZxD1xxbJY=ZY4/RM3imTszVbPFDpQtpRgsYLN24JB9MigqRf1XCWMVPvxLpfPukreCSW83+qki4Vq6U3ed+CHlUZ8N6+rfx5rl05/ogunWYTCGpM+6jhhwqI7ZVdLzvX0RAY+qkTn+m5cdWSMN65wZhvF4ihH8Pjy0JcpXTv2OgrmbkZ5y1E1DfkS1KQBb6IihPq+eZtl5Qm4KnAy+8g6YMoD6/AGAhdn/3yxtKZ1oEcHkME7AwMklS1Qq0cv0fviNzVXbkjVX7Ouh1A3bYeL+ef46S073G5Qv6mGYVKEu3fXUEJgscU/0k0XiJdu4jifFlpbjfhIoZY2OKnAW+WCoYGtCAHXBJQ==MIIH2jCCBcKgAwIBAgIIJBQZBTFr1YYwDQYJKoZIhvcNAQELBQAwgYkxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMTQwMgYDVQQLEytBdXRvcmlkYWRlIENlcnRpZmljYWRvcmEgUmFpeiBCcmFzaWxlaXJhIHYyMRIwEAYDVQQLEwlBQyBTT0xVVEkxGzAZBgNVBAMTEkFDIFNPTFVUSSBNdWx0aXBsYTAeFw0xOTA2MDMxOTUwMTBaFw0yMDA1MzEyMTI0MDBaMIH5MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE0MDIGA1UECxMrQXV0b3JpZGFkZSBDZXJ0aWZpY2Fkb3JhIFJhaXogQnJhc2lsZWlyYSB2MjESMBAGA1UECxMJQUMgU09MVVRJMRswGQYDVQQLExJBQyBTT0xVVEkgTXVsdGlwbGExFzAVBgNVBAsTDjI5NTc0NDgyMDAwMTc1MRowGAYDVQQLExFDZXJ0aWZpY2FkbyBQSiBBMTE5MDcGA1UEAxMwR0MgSU1QT1JUQUNBTyBFIERJU1RSSUJVSUNBTyBMVERBOjIwNTEwNjAwMDAwMTA3MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAlRnz+KG+iWn10tEjKUYSyaATMw3UV7MKAHGNfF0Ud6jTNSoe9VP54mq2OpmQvc859OB39GSLauDybqg1xQ9JvZBRYKTRKQUBvqKGxhJnKCnX01tTS/U1HItwMZM+aWHSlX/pTE6U4lfUBYzYa7aL09PSr0arER05uMWZLY8PEyxixBHDIR2FlcD75Txbr+d+Qa12G5+RjLifnxAog4aU6hagx4iy90ljVA/fN6E2m/wRhkNwoOkySFn5p9/1Zn7eGbdOPcTMknbva+nhz0Mv5Pmkgjs4Ogzwwgfj9p3Rtbn+Hjmi3+a7EUaZmydIm2HNC5rvKDsJqKVcK87CBql6pwIDAQABo4IC0jCCAs4wVAYIKwYBBQUHAQEESDBGMEQGCCsGAQUFBzAChjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXYxLnA3YjAdBgNVHQ4EFgQUUXW9nAmgyPovctwhpu4pAwSVYcAwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBQ1rjEU9l7Sek9Y/jSoGmeXCsSbBzBeBgNVHSAEVzBVMFMGBmBMAQIBJjBJMEcGCCsGAQUFBwIBFjtodHRwczovL2NjZC5hY3NvbHV0aS5jb20uYnIvZG9jcy9kcGMtYWMtc29sdXRpLW11bHRpcGxhLnBkZjCB3gYDVR0fBIHWMIHTMD6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXYxLmNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjEuY3JsMFCgTqBMhkpodHRwOi8vcmVwb3NpdG9yaW8uaWNwYnJhc2lsLmdvdi5ici9sY3IvQUNTT0xVVEkvYWMtc29sdXRpLW11bHRpcGxhLXYxLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIG6BgNVHREEgbIwga+BF2NyaXNjaGFtZWxpYW5AZ21haWwuY29toCYGBWBMAQMCoB0TG0NSSVNUSUFORSBLQVdBR09FIENIQU1FTElBTqAZBgVgTAEDA6AQEw4yMDUxMDYwMDAwMDEwN6A4BgVgTAEDBKAvEy0wMjEwMTk3MDcxMDM4OTkwNjEwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQAR6Des4Lyo0tXW4VetiQLqDVO4PDEo6l8Y1njWBry02IMowFTnAFiuIDjT5ndPf4QVIS/o2EbtcU+hL4MnpVZuR/8uoM0Dcj/j9ILQOl4oHP7GKPw48l6YxW7OPHnD7Uv2bb9GCNjJ6fDBM9GeCkyJtlJndDZHCu1hDPpkBJQS/+RswUcjnrLWXSseG2rVSflSjUjbhOQHNHAultU+xx6Fo3ffIA09S31O7HzQE3k2ns8reyaKfNkMnRgZ8S67AUCnpikkFd4FiA4szxu6plL34XlXHd7LMmgdg3XMJ5A8P2BvY//1Vy4UkHXoNUWyNWGPgmn2JQ7L8iZoDHHwFQvEljWaiuk6I110++uJb/qoFzRAQzjND5AFWBsJhP29B07rdb6IEyvkK2XmybYDXbzY5bt+1etkaZmYmKcOXaKNbn83cQFEBXyqF4+BbCG9SYHPJ0aDHMm7Y0e9uiXzm/OPeNciudA8l6JD+XG9Kbba16GWQb5SDqhe47TDkN6/OSRzIGJKDt2uVaac8WCQaoxoXg029H660GCI9UUB3xbgTwJGOP24d2x7G+qATofIwbi2lyJfNJd9PJaAOoFiuxlfm/S4wGUl3NbTyT8L0UDd8SH0UWxh1ULw94L0XMwy78CshdstBFl2NmHD5+WBDB1NVlqwFzBNhO7uvN1p/vNqhg==1SP_NFCE_PL_009_V400352001205106000001076500100000213911135054702020-01-23T15:35:16-03:00135200042008316uedl30Pu6ei/wxzORVZxD1xxbJY=100Autorizado o uso da NF-e