3553350034Venda Substituicao tributaria65121512020-01-28T11:18:00-03:00113518800413111102.120510600000107GC IMPORTACAO E DISTRIBUICAO LTDAGC DISTRIBUIDORARUA SANTA RITA DE CASSIA186VILA PEDRO MOREIRA3518800GuarulhosSP070210501058Brasil1124534103796234398115326324334000104909388530000123200100SEM 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 12X32,1GR170490205405325.00009.480000000047.40SEM 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 12X32,1GR170490205405324.00009.480000000037.92SEM GTIN324.00009.4800000000112.940600.000.000.000.00- Valor Aprox. dos Tributos: R$ 12,94 (34,12%)20274SEM GTINMENTOS CRAZYMINT 12X32,1GR170490205405325.00009.480000000047.40SEM GTIN325.00009.4800000000116.170600.000.000.000.00- Valor Aprox. dos Tributos: R$ 16,17 (34,12%)20428SEM GTINMT FRUITTELLA SWIRL MISTA 12X15X41GR170490205102CX1.0000196.2000000000196.20SEM GTINCX1.0000196.2000000000166.940003196.2018.0035.32- Valor Aprox. dos Tributos: R$ 66,94 (34,12%)20429SEM GTINMT FRUITTELLA MAST MISTA 24X16X40GR170490205102CX1.0000418.5600000000418.56SEM GTINCX1.0000418.56000000001142.810003418.5618.0075.34- Valor Aprox. dos Tributos: R$ 142,81 (34,12%)3015SEM GTINBRETZKE MUKY FRUTAS MORANGO 18X400GR170191005102CX1.000041.400000000041.40SEM GTINCX1.000041.4000000000114.13000341.4018.007.45- Valor Aprox. dos Tributos: R$ 14,13 (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 GTINCX1.000018.600000000010600.000.000.000.00416SEM GTINBRETZKE MUKY ACHOCOLATADO 24X400GR1806900017006005405CX1.000055.200000000055.20SEM GTINCX1.000055.2000000000118.830600.000.000.000.00- Valor Aprox. dos Tributos: R$ 18,83 (34,12%)5260SEM GTINPASSATEMPO COOKIE GOTAS CHOC 52X60GR190531005405CX1.000078.000000000078.00SEM GTINCX1.000078.0000000000124.530600.000.000.000.00- Valor Aprox. dos Tributos: R$ 24,53 (31,45%)549SEM GTINBISC.RECH HOT CRACKER QUEIJO 12X150GR190590205405CX1.000028.200000000028.20SEM GTINCX1.000028.200000000017.740600.000.000.000.00- Valor Aprox. dos Tributos: R$ 7,74 (27,45%)5500SEM GTINBISC.RECH HOT CRACKER PRESUNTO 12X150GR190590205405CX1.000028.200000000028.20SEM GTINCX1.000028.200000000017.740600.000.000.000.00- Valor Aprox. dos Tributos: R$ 7,74 (27,45%)5501SEM GTINBISC.RECH HOT CRACKER PIZZA 12X150GR190590205405CX1.000028.200000000028.20SEM GTINCX1.000028.200000000017.740600.000.000.000.00- Valor Aprox. dos Tributos: R$ 7,74 (27,45%)5553SEM GTINBISC.RECH HOT CRACKER INT P PER 12X150GR190590205405CX1.000028.200000000028.20SEM GTINCX1.000028.200000000017.740600.000.000.000.00- Valor Aprox. dos Tributos: R$ 7,74 (27,45%)5787896011105178FLAY GOURMET CHURR 30X40G190540005405CX2.000024.000000000048.007896011105178CX2.000024.0000000000111.570600.000.000.000.00- Valor Aprox. dos Tributos: R$ 11,57 (24,11%)738SEM GTINBISC.RECH HOT CRACKER REQUEIJAO 12X150GR190590205405CX1.000028.200000000028.20SEM GTINCX1.000028.200000000017.740600.000.000.000.00- Valor Aprox. dos Tributos: R$ 7,74 (27,45%)740SEM GTINBISC.RECH HOT CRACKER M.QUENTE 12X150GR190590205405CX1.000028.200000000028.20SEM GTINCX1.000028.200000000017.740600.000.000.000.00- Valor Aprox. dos Tributos: R$ 7,74 (27,45%)80017898956147497BISC.SANTA MARINA CREAM CRACKER 30X120GR190531005102CX4.000022.500000000090.007898956147497CX4.000022.5000000000128.31020361.1135.0018.006.30- 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$: 55,008002SEM GTINBISC.SANTA MARINA COCO 30X120GR190531005102CX4.000022.500000000090.00SEM GTINCX4.000022.5000000000128.31020361.1135.0018.006.30- Valor Aprox. dos Tributos: R$ 28,31 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 55,008003SEM GTINBISC.SANTA MARINA LEITE 30X120GR190531005102CX8.000022.5000000000180.00SEM GTINCX8.000022.5000000000156.61020361.1170.0018.0012.60- Valor Aprox. dos Tributos: R$ 56,61 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 110,008004SEM GTINBISC.SANTA MARINA MAISENA 30X120GR190531005102CX4.000022.500000000090.00SEM GTINCX4.000022.5000000000128.31020361.1135.0018.006.30- Valor Aprox. dos Tributos: R$ 28,31 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 55,0081249SEM GTINFLO.BALINHA CORACAO MORANGO 44X60GR170490205102CX1.000031.680000000031.68SEM GTINCX1.000031.6800000000110.81000331.6818.005.70- Valor Aprox. dos Tributos: R$ 10,81 (34,12%)81276SEM GTINFLORES.PIRUL PATATI PATATA 40X60GR170490205102CX1.000028.800000000028.80SEM GTINCX1.000028.800000000019.83000328.8018.005.18- Valor Aprox. dos Tributos: R$ 9,83 (34,12%)81298SEM GTINFLORES.PIRUL CORACAO VERMELHO 40X60GR170490205102CX1.000028.800000000028.80SEM GTINCX1.000028.800000000019.83000328.8018.005.18- Valor Aprox. dos Tributos: R$ 9,83 (34,12%)81299SEM GTINFLORES.PIRUL CORACAO COLORIDO 40X60GR170490205102CX1.000028.800000000028.80SEM GTINCX1.000028.800000000019.83000328.8018.005.18- Valor Aprox. dos Tributos: R$ 9,83 (34,12%)81312SEM GTINFLORES.BALA CHICLE TUTTI-FRUTI 44X60GR170410005102CX1.000031.680000000031.68SEM GTINCX1.000031.6800000000110.81020366.6710.5618.001.90- Valor Aprox. dos Tributos: R$ 10,81 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 21,1281313SEM GTINFLORES.PIRUL FLOPITO CHI T.FRUTI 40X60GR170410005102CX1.000028.800000000028.80SEM GTINCX1.000028.800000000019.83020366.679.6018.001.73- Valor Aprox. dos Tributos: R$ 9,83 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 19,2081314SEM GTINFLO.PIRUL BRUXOLITO Q PINTA 40X60GR170490205102CX1.000028.800000000028.80SEM GTINCX1.000028.800000000019.83000328.8018.005.18- Valor Aprox. dos Tributos: R$ 9,83 (34,12%)813447896321015242FLORES.BALA IOGURTE 50X70GR170490205102CX1.000036.000000000036.007896321015242CX1.000036.0000000000112.28000336.0018.006.48- Valor Aprox. dos Tributos: R$ 12,28 (34,12%)813467896321015266FLORES.BALA TOFFEE 50X70GR170490205102CX1.000036.000000000036.007896321015266CX1.000036.0000000000112.28000336.0018.006.48- Valor Aprox. dos Tributos: R$ 12,28 (34,12%)81347SEM GTINFLORES.BALA ZOLLEE FRAMBOESA 50X70GR170490205102CX1.000036.000000000036.00SEM GTINCX1.000036.0000000000112.28000336.0018.006.48- Valor Aprox. dos Tributos: R$ 12,28 (34,12%)818747896321018021FLORES.BALA BONGUTTI LIMAO/CREME 74X50GR170490205102CX1.000053.280000000053.287896321018021CX1.000053.2800000000118.18000353.2818.009.59- Valor Aprox. dos Tributos: R$ 18,18 (34,12%)818757896321018014FLORES.BALA BONGUTTI UVA/CREME 74X50GR170490205102CX1.000053.280000000053.287896321018014CX1.000053.2800000000118.18000353.2818.009.59- Valor Aprox. dos Tributos: R$ 18,18 (34,12%)818767896321018007FLORES.BALA BONGUTTI MORAN/CREME 74X50GR170490205102CX1.000053.280000000053.287896321018007CX1.000053.2800000000118.18000353.2818.009.59- Valor Aprox. dos Tributos: R$ 18,18 (34,12%)81993SEM GTINFLOR.BALA MAST. FLAMENGO 50X60GR170490205102CX1.000036.000000000036.00SEM GTINCX1.000036.0000000000112.28000336.0018.006.48- Valor Aprox. dos Tributos: R$ 12,28 (34,12%)81999SEM GTINFLORES.BALA MAST. PALMEIRAS 50X60GR170490205102CX1.000036.000000000036.00SEM GTINCX1.000036.0000000000112.28000336.0018.006.48- Valor Aprox. dos Tributos: R$ 12,28 (34,12%)88553SEM GTINWAFER HERSHEYS LEITE 48X115 G1905320017057005405CX2.0000110.4000000000220.80SEM GTINCX2.0000110.4000000000169.440600.000.000.000.00- Valor Aprox. dos Tributos: R$ 69,44 (31,45%)88554SEM GTINWAFER HERSHEYS MAIS CNC 48X115G1905320017057005405CX1.0000110.4000000000110.40SEM GTINCX1.0000110.4000000000134.720600.000.000.000.00- Valor Aprox. dos Tributos: R$ 34,72 (31,45%)1735.48312.370.000.000.000.000.000.002997.120.000.000.000.000.000.000.000.000.002997.12970.8991DP197.822197.822992997.12venda para consumidor final. Ped.Venda:182. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 970,89 - (Fonte: IBPT)https://www.nfce.fazenda.sp.gov.br/NFCeConsultaPublica/Paginas/ConsultaQRCode.aspx?p=35200120510600000107650010000021511533500343|2|1|1|88991054DC2E3938B19834DF48C73F7DDADD5007https://www.nfce.fazenda.sp.gov.br/consultabwBsSQREqO3RusNS5TDGvy9+eYc=GVhwhXa+suz1x5cLnGLqrps+DYQcbdBR1rDlLeBmYMpeZUR9f0M2BH9+j+Lip1KUQnut+I0Q8kGcs2jPxACeD8j5YYvYwDUXzp7pULMPWdZuIrFxMWPDIcLYuluYwWf4vBl5GopFPvv0vZWwO0A9xu+xafmsjFJynebM+4RHJalwcVrEyezxjvXNIi7OIOPu5czA28AFMOAZyKi+PjMtvoNg1jAQLgGUeYtCkj4TiFzQ2NcCqHSpFxWaTbfxHs0FVPEoE4E18lpNuJcpjmLwd9SuHYiYVHlEWHdh3Wit59yRt671XlLmJCx5T+f6c3m4BLww3+lRo844NBRWXuAriA==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1SP_NFCE_PL_009_V400352001205106000001076500100000215115335003432020-01-28T11:17:56-03:00135200051139026bwBsSQREqO3RusNS5TDGvy9+eYc=100Autorizado o uso da NF-e