3546350055Venda Substituicao tributaria55142392020-01-21T12:44:00-03:002020-01-21T12:44:00-03:00113518800210111902.120510600000107GC IMPORTACAO E DISTRIBUICAO LTDAGC DISTRIBUIDORARUA SANTA RITA DE CASSIA186VILA PEDRO MOREIRA3518800GuarulhosSP070210501058Brasil1124534103796234398115302578471000107CENTRAL HORIKAWA COMERCIO DE UTILIDADES LTDARUA BRAS CUBAS32Centro3530607Mogi das CruzesSP087104101058BRASIL14541648771100938853000012310330SEM GTINMYBIT WAFER MORANGO 30X100GR1905320017057005405CX10.00002.340000000023.40SEM GTINCX10.00002.340000000017.360600.000.000.000.00999990.000.000.000123.401.650.390123.407.601.78- Valor Aprox. dos Tributos: R$ 7,36 (31,45%)10331SEM GTINMYBIT WAFER LIMAO 30X100GR1905320017057005405CX10.00002.340000000023.40SEM GTINCX10.00002.340000000017.360600.000.000.000.00999990.000.000.000123.401.650.390123.407.601.78- Valor Aprox. dos Tributos: R$ 7,36 (31,45%)10332SEM GTINMYBIT WAFER FLOCOS 30X100GR1905320017057005405CX10.00002.340000000023.40SEM GTINCX10.00002.340000000017.360600.000.000.000.00999990.000.000.000123.401.650.390123.407.601.78- Valor Aprox. dos Tributos: R$ 7,36 (31,45%)10333SEM GTINMYBIT WAFER DOCE DE LEITE 30X100GR1905320017057005405CX10.00002.340000000023.40SEM GTINCX10.00002.340000000017.360600.000.000.000.00999990.000.000.000123.401.650.390123.407.601.78- Valor Aprox. dos Tributos: R$ 7,36 (31,45%)10334SEM GTINMYBIT WAFER CHOCOLATE 30X100GR1905320017057005405CX10.00002.340000000023.40SEM GTINCX10.00002.340000000017.360600.000.000.000.00999990.000.000.000123.401.650.390123.407.601.78- Valor Aprox. dos Tributos: R$ 7,36 (31,45%)10335SEM GTINMYBIT WAFER CHOCOLATE BRANCO 30X100GR1905320017057005405CX10.00002.340000000023.40SEM GTINCX10.00002.340000000017.360600.000.000.000.00999990.000.000.000123.401.650.390123.407.601.78- Valor Aprox. dos Tributos: R$ 7,36 (31,45%)10336SEM GTINMYBIT WAFER BAUNILHA 30X100GR1905320017057005405CX5.00002.340000000011.70SEM GTINCX5.00002.340000000013.680600.000.000.000.00999990.000.000.000111.701.650.190111.707.600.89- Valor Aprox. dos Tributos: R$ 3,68 (31,45%)1384SEM GTINBRETZKE MUKY FRUTAS TROPICAIS 18X400GR170191005102CX4.00004.120000000016.48SEM GTINCX4.00004.120000000015.62000316.4818.002.97999530116.480.000.000116.480.000.00- Valor Aprox. dos Tributos: R$ 5,62 (34,12%)3015SEM GTINBRETZKE MUKY FRUTAS MORANGO 18X400GR170191005102CX4.00004.120000000016.48SEM GTINCX4.00004.120000000015.62000316.4818.002.97999530116.480.000.000116.480.000.00- Valor Aprox. dos Tributos: R$ 5,62 (34,12%)31911SEM GTINBERBAU BALA - YOGURTE SORTIDA 65X80G170490205102CX2.00004.75000000009.50SEM GTINCX2.00004.750000000013.2400039.5018.001.7199953019.500.000.00019.500.000.00- Valor Aprox. dos Tributos: R$ 3,24 (34,12%)3349SEM GTINBRETZKE MUKY NAPOLITANO 18X400GR1806900017006005102CX4.00004.120000000016.48SEM GTINCX4.00004.120000000015.62000316.4818.002.97999530116.480.000.000116.480.000.00- Valor Aprox. dos Tributos: R$ 5,62 (34,12%)40222SEM GTINBERBAU BALA - DELICIA COCO 70X80G170490205102CX3.00005.110000000015.33SEM GTINCX3.00005.110000000015.23000315.3318.002.76999530115.330.000.000115.330.000.00- Valor Aprox. dos Tributos: R$ 5,23 (34,12%)416SEM GTINBRETZKE MUKY ACHOCOLATADO 24X400GR1806900017006005405CX4.00005.500000000022.00SEM GTINCX4.00005.500000000017.510600.000.000.000.00999990.000.000.000122.000.000.000122.000.000.00- Valor Aprox. dos Tributos: R$ 7,51 (34,12%)42499SEM GTINBERBAU BALA - DELICIA MILK 70X80G170490205102CX3.00005.110000000015.33SEM GTINCX3.00005.110000000015.23000315.3318.002.76999530115.330.000.000115.330.000.00- Valor Aprox. dos Tributos: R$ 5,23 (34,12%)43544SEM GTINBERBAU BALA - HORTELA 70X80G170490205102CX5.00005.110000000025.55SEM GTINCX5.00005.110000000018.72000325.5518.004.60999530125.550.000.000125.550.000.00- Valor Aprox. dos Tributos: R$ 8,72 (34,12%)4398SEM GTINBERBAU BALA - GRAN LUXO SORT 70X80G170490205102CX3.00005.110000000015.33SEM GTINCX3.00005.110000000015.23000315.3318.002.76999530115.330.000.000115.330.000.00- Valor Aprox. dos Tributos: R$ 5,23 (34,12%)44422SEM GTINBERBAU BALA MENTA MASTIGAVEL 65X80 G170490205102CX2.00004.74000000009.48SEM GTINCX2.00004.740000000013.2300039.4818.001.7199953019.480.000.00019.480.000.00- Valor Aprox. dos Tributos: R$ 3,23 (34,12%)44800SEM GTINBERBAU BALA - TUTTI FRUTTI 65X80G170490205102CX2.00004.74000000009.48SEM GTINCX2.00004.740000000013.2300039.4818.001.7199953019.480.000.00019.480.000.00- Valor Aprox. dos Tributos: R$ 3,23 (34,12%)46622SEM GTINBERBAU BALA MENTA 70X80G170490205102CX3.00005.110000000015.33SEM GTINCX3.00005.110000000015.23000315.3318.002.76999530115.330.000.000115.330.000.00- Valor Aprox. dos Tributos: R$ 5,23 (34,12%)4816SEM GTINBERBAU BALA LOBINHO SORTIDA 65X80G170490205102CX2.00004.74000000009.48SEM GTINCX2.00004.740000000013.2300039.4818.001.7199953019.480.000.00019.480.000.00- Valor Aprox. dos Tributos: R$ 3,23 (34,12%)4824SEM GTINWAFER BAUD CHOCOLATE 54X140G1905320017057005405CX4.00008.640000000034.56SEM GTINCX4.00008.6400000000110.870600.000.000.000.00999990.000.000.000134.561.650.570134.567.602.63- Valor Aprox. dos Tributos: R$ 10,87 (31,45%)4825SEM GTINWAFER BAUD CHOCO/AVELA 54X140G1905320017057005405CX4.00008.640000000034.56SEM GTINCX4.00008.6400000000110.870600.000.000.000.00999990.000.000.000134.561.650.570134.567.602.63- Valor Aprox. dos Tributos: R$ 10,87 (31,45%)4826SEM GTINWAFER BAUD MORANGO 54X140G1905320017057005405CX4.00008.640000000034.56SEM GTINCX4.00008.6400000000110.870600.000.000.000.00999990.000.000.000134.561.650.570134.567.602.63- Valor Aprox. dos Tributos: R$ 10,87 (31,45%)4827SEM GTINWAFER BAUD MAXI CHOCOLATE 48X117GR1905320017057005405CX3.00007.680000000023.04SEM GTINCX3.00007.680000000017.250600.000.000.000.00999990.000.000.000123.041.650.380123.047.601.75- Valor Aprox. dos Tributos: R$ 7,25 (31,45%)4828SEM GTINWAFER BAUD MAXI COOKIES 48X117GR1905320017057005405CX3.00007.680000000023.04SEM GTINCX3.00007.680000000017.250600.000.000.000.00999990.000.000.000123.041.650.380123.047.601.75- Valor Aprox. dos Tributos: R$ 7,25 (31,45%)4829SEM GTINWAFER BAUD TRIPLO CHOCOLATE 54X140G1905320017057005405CX4.00008.640000000034.56SEM GTINCX4.00008.6400000000110.870600.000.000.000.00999990.000.000.000134.561.650.570134.567.602.63- Valor Aprox. dos Tributos: R$ 10,87 (31,45%)5260SEM GTINPASSATEMPO COOKIE GOTAS CHOC 52X60GR190531005405CX2.00007.900000000015.80SEM GTINCX2.00007.900000000014.970600.000.000.000.00999990.000.000.000115.800.000.000115.800.000.00- Valor Aprox. dos Tributos: R$ 4,97 (31,45%)5605SEM GTINCLASSIC COOKIE CHOC GOTAS CHOC 52X60GR190531005405CX2.00007.900000000015.80SEM GTINCX2.00007.900000000014.970600.000.000.000.00999990.000.000.000115.800.000.000115.800.000.00- Valor Aprox. dos Tributos: R$ 4,97 (31,45%)6052SEM GTINNEGRESCO COOKIE CHOC GOTAS BAUN 52X60GR190531005405CX3.00007.900000000023.70SEM GTINCX3.00007.900000000017.450600.000.000.000.00999990.000.000.000123.700.000.000123.700.000.00- Valor Aprox. dos Tributos: R$ 7,45 (31,45%)70499SEM GTINWAFER BAUD MAXI OVOMALTINE 54X104G1905320017057005405CX3.00008.640000000025.92SEM GTINCX3.00008.640000000018.150600.000.000.000.00999990.000.000.000125.921.650.430125.927.601.97- Valor Aprox. dos Tributos: R$ 8,15 (31,45%)80017898956147497BISC.SANTA MARINA CREAM CRACKER 30X120GR190531005102CX5.00002.340000000011.707898956147497CX5.00002.340000000013.68020361.114.5518.000.82999530111.700.000.000111.700.000.00- Valor Aprox. dos Tributos: R$ 3,68 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 7,158003SEM GTINBISC.SANTA MARINA LEITE 30X120GR190531005102CX5.00002.340000000011.70SEM GTINCX5.00002.340000000013.68020361.114.5518.000.82999530111.700.000.000111.700.000.00- Valor Aprox. dos Tributos: R$ 3,68 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 7,158004SEM GTINBISC.SANTA MARINA MAISENA 30X120GR190531005102CX5.00002.340000000011.70SEM GTINCX5.00002.340000000013.68020361.114.5518.000.82999530111.700.000.000111.700.000.00- Valor Aprox. dos Tributos: R$ 3,68 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 7,15187.9033.850.000.000.000.000.000.00648.990.000.000.000.000.000.006.0027.560.00648.99209.3410CX666.676676.4264239A648.990.00648.990012020-01-28216.330022020-02-04216.330032020-02-11216.3315648.99venda para consumidor final. Ped.Venda:113. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 209,34 - (Fonte: IBPT)7S2Zu1cDrvMW9pVOgVL847Nr15Y=OZ6Lm4Q7ELuavA3GlK3IM93sodsifQ6nijXEBg0iWxZ7ydVqCYQ7I2jDh+TvTYDpVFM+9/60xLkDO2t/hbjYxnWz1Fe/z0suzXG+qh1iGiuQhqaMMMS1swVxHpRPuBDl4wWX6v/hlLRhpezhcsNZkCqHH9ldS0Z5F5cMi8ppXs56416fGq/7wpVsbV8BiuRwOEbE045W6vsLWNH65MCLt7mfCyF6Vs+tn5jYN2T32+EgUgYURJKoNgtdt0rApwOZGH/QlD/CB7oiLIFhq3KZXmcx9AgZYXE/W/jYnpsKkCC1uQ10FPYsdYP6TBdHB/g4Pr9bqUXvGMh1ztwUv6dU8g==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1SP_NFE_PL009_V4352001205106000001075500100000423914635005502020-01-21T12:43:52-03:001352000538453187S2Zu1cDrvMW9pVOgVL847Nr15Y=100Autorizado o uso da NF-e