3504350020Venda Normal65121002020-01-15T12:02:00-03:00113518800418111102.120510600000107GC IMPORTACAO E DISTRIBUICAO LTDAGC DISTRIBUIDORARUA SANTA RITA DE CASSIA186VILA PEDRO MOREIRA3518800GuarulhosSP070210501058Brasil112453410379623439811530890716800019790938853000012310086SEM GTINMYBIT RECH.CHOCOLATE 30X125GR190531005405CX10.000023.4000000000234.00SEM GTINCX10.000023.4000000000173.59060213.280.0020.4520.45- Valor Aprox. dos Tributos: R$ 73,59 (31,45%)10087SEM GTINMYBIT RECH.MORANGO 30X125GR190531005405CX10.000023.4000000000234.00SEM GTINCX10.000023.4000000000173.59060213.280.0020.4520.45- Valor Aprox. dos Tributos: R$ 73,59 (31,45%)10088SEM GTINMYBIT RECH.DOCE DE LEITE 30X125GR190531005405CX10.000023.4000000000234.00SEM GTINCX10.000023.4000000000173.59060213.280.0020.4520.45- Valor Aprox. dos Tributos: R$ 73,59 (31,45%)10089SEM GTINMYBIT RECH.CHOCOLATE BRANCO 30X125GR190531005405CX10.000023.4000000000234.00SEM GTINCX10.000023.4000000000173.59060213.280.0020.4520.45- Valor Aprox. dos Tributos: R$ 73,59 (31,45%)10090SEM GTINMYBIT RECH.BAUNILHA 30X125GR190531005102CX10.000023.4000000000234.00SEM GTINCX10.000023.4000000000173.59020361.1191.0018.0016.38- Valor Aprox. dos Tributos: R$ 73,59 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 143,0010182SEM GTINMYBIT BISC.AGUA E SAL 20X400GR190531005102CX3.000045.8000000000137.40SEM GTINCX3.000045.8000000000143.21020361.1153.4318.009.62- Valor Aprox. dos Tributos: R$ 43,21 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 83,9710184SEM GTINMYBIT BISC.LEITE 20X400GR190531005102CX3.000045.8000000000137.40SEM GTINCX3.000045.8000000000143.21020361.1153.4318.009.62- Valor Aprox. dos Tributos: R$ 43,21 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 83,9710185SEM GTINMYBIT BISC.MAIZENA 20X400GR190531005102CX3.000045.8000000000137.40SEM GTINCX3.000045.8000000000143.21020361.1153.4318.009.62- Valor Aprox. dos Tributos: R$ 43,21 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 83,9710186SEM GTINMYBIT BISC.MARIA 20X400GR190531005102CX3.000045.8000000000137.40SEM GTINCX3.000045.8000000000143.21020361.1153.4318.009.62- Valor Aprox. dos Tributos: R$ 43,21 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 83,9710330SEM GTINMYBIT WAFER MORANGO 30X100GR1905320017057005405CX3.000023.700000000071.10SEM GTINCX3.000023.7000000000122.3606071.900.007.167.16- Valor Aprox. dos Tributos: R$ 22,36 (31,45%)10331SEM GTINMYBIT WAFER LIMAO 30X100GR1905320017057005405CX3.000023.700000000071.10SEM GTINCX3.000023.7000000000122.3606071.900.007.167.16- Valor Aprox. dos Tributos: R$ 22,36 (31,45%)10332SEM GTINMYBIT WAFER FLOCOS 30X100GR1905320017057005405CX3.000023.700000000071.10SEM GTINCX3.000023.7000000000122.3606071.900.007.167.16- Valor Aprox. dos Tributos: R$ 22,36 (31,45%)10333SEM GTINMYBIT WAFER DOCE DE LEITE 30X100GR1905320017057005405CX2.000023.700000000047.40SEM GTINCX2.000023.7000000000114.9106047.930.004.774.77- Valor Aprox. dos Tributos: R$ 14,91 (31,45%)10334SEM GTINMYBIT WAFER CHOCOLATE 30X100GR1905320017057005405CX3.000023.700000000071.10SEM GTINCX3.000023.7000000000122.3606071.900.007.167.16- Valor Aprox. dos Tributos: R$ 22,36 (31,45%)10335SEM GTINMYBIT WAFER CHOCOLATE BRANCO 30X100GR1905320017057005405CX3.000023.700000000071.10SEM GTINCX3.000023.7000000000122.3606071.900.007.167.16- Valor Aprox. dos Tributos: R$ 22,36 (31,45%)10336SEM GTINMYBIT WAFER BAUNILHA 30X100GR1905320017057005405CX3.000023.700000000071.10SEM GTINCX3.000023.7000000000122.3606071.900.007.167.16- Valor Aprox. dos Tributos: R$ 22,36 (31,45%)1384SEM GTINBRETZKE MUKY FRUTAS TROPICAIS 18X400GR170191005102CX2.000041.220000000082.44SEM GTINCX2.000041.2200000000128.13000382.440.000.00- Valor Aprox. dos Tributos: R$ 28,13 (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$: 36,673015SEM GTINBRETZKE MUKY FRUTAS MORANGO 18X400GR170191005102CX2.000041.220000000082.44SEM GTINCX2.000041.2200000000128.13000382.440.000.00- Valor Aprox. dos Tributos: R$ 28,13 (34,12%)3349SEM GTINBRETZKE MUKY NAPOLITANO 18X400GR1806900017006005102CX2.000041.220000000082.44SEM GTINCX2.000041.2200000000128.13000382.4418.0014.84- Valor Aprox. dos Tributos: R$ 28,13 (34,12%)375SEM GTINWAFER MINUETO LIMAO 30X115GR1905320017057005405CX2.000046.500000000093.00SEM GTINCX2.000046.5000000000129.250600.000.000.000.00- Valor Aprox. dos Tributos: R$ 29,25 (31,45%)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%)5553SEM GTINBISC.RECH HOT CRACKER INT P PER 12X150GR190590205405CX1.000028.680000000028.68SEM GTINCX1.000028.680000000017.870600.000.000.000.00- Valor Aprox. dos Tributos: R$ 7,87 (27,45%)636SEM GTINWAFER MINUETO CHOCOL. BELGA 30X115GR1905320017057005405CX3.000046.5000000000139.50SEM GTINCX3.000046.5000000000143.870600.000.000.000.00- Valor Aprox. dos Tributos: R$ 43,87 (31,45%)7225SEM GTINWAFER MINUETO MAIS TRUFAS 30X100GR1905320017057005405CX3.000046.5000000000139.50SEM GTINCX3.000046.5000000000143.870600.000.000.000.00- Valor Aprox. dos Tributos: R$ 43,87 (31,45%)738SEM GTINBISC.RECH HOT CRACKER REQUEIJAO 12X150GR190590205405CX2.000028.680000000057.36SEM GTINCX2.000028.6800000000115.750600.000.000.000.00- Valor Aprox. dos Tributos: R$ 15,75 (27,45%)8005SEM GTINCOOK. STA MARINA BAUNILHA/GOTAS 30X60 GR190590205405CX3.000033.000000000099.00SEM GTINCX3.000033.0000000000127.180600.000.000.000.00- Valor Aprox. dos Tributos: R$ 27,18 (27,45%)8006SEM GTINCOOK. STA MARINA CHOCOLATE/GOTAS 30X60 GR190590205405CX3.000033.000000000099.00SEM GTINCX3.000033.0000000000127.180600.000.000.000.00- Valor Aprox. dos Tributos: R$ 27,18 (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$: 36,67622.0382.300.000.000.000.000.000.003386.880.000.000.000.000.000.000.000.000.003386.881063.3391CX473.758474.358993386.88&|10086|20.45|&|10087|20.45|&|10088|20.45|&|10089|20.45|&|10330|7.16|&|10331|7.16|&|10332|7.16|&|10333|4.77|&|10334|7.16|&|10335|7.16|&|10336|7.16|venda para consumidor final.Totalizacao da Base ICMS ST Retido Anteriormente R$:1332,44 - Valor Total do ICMS ST R$:129,51. Codigo: 10086 - valor da parcela do imposto retido cobrado do destinatario R$: 20,45 - valor da base de calculo do imposto retido cobrado do destinatario R$: 213,28. Codigo: 10087 - valor da parcela do imposto retido cobrado do destinatario R$: 20,45 - valor da base de calculo do imposto retido cobrado do destinatario R$: 213,28. Codigo: 10088 - valor da parcela do imposto retido cobrado do destinatario R$: 20,45 - valor da base de calculo do imposto retido cobrado do destinatario R$: 213,28. Codigo: 10089 - valor da parcela do imposto retido cobrado do destinatario R$: 20,45 - valor da base de calculo do imposto retido cobrado do destinatario R$: 213,28. Codigo: 10330 - valor da parcela do imposto retido cobrado do destinatario R$: 7,16 - valor da base de calculo do imposto retido cobrado do destinatario R$: 71,90. Codigo: 10331 - valor da parcela do imposto retido cobrado do destinatario R$: 7,16 - valor da base de calculo do imposto retido cobrado do destinatario R$: 71,90. Codigo: 10332 - valor da parcela do imposto retido cobrado do destinatario R$: 7,16 - valor da base de calculo do imposto retido cobrado do destinatario R$: 71,90. Codigo: 10333 - valor da parcela do imposto retido cobrado do destinatario R$: 4,77 - valor da base de calculo do imposto retido cobrado do destinatario R$: 47,93. Codigo: 10334 - valor da parcela do imposto retido cobrado do destinatario R$: 7,16 - valor da base de calculo do imposto retido cobrado do destinatario R$: 71,90. Codigo: 10335 - valor da parcela do imposto retido cobrado do destinatario R$: 7,16 - valor da base de calculo do imposto retido cobrado do destinatario R$: 71,90. Codigo: 10336 - valor da parcela do imposto retido cobrado do destinatario R$: 7,16 - valor da base de calculo do imposto retido cobrado do destinatario R$: 71,90. Ped.Venda:59. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 1063,33 - (Fonte: IBPT)https://www.nfce.fazenda.sp.gov.br/NFCeConsultaPublica/Paginas/ConsultaQRCode.aspx?p=35200120510600000107650010000021001043500208|2|1|1|919C27E98899B2574C3BD17516E4AD2BDAC7B355https://www.nfce.fazenda.sp.gov.br/consultat8JJGFB7NirtGao40v9Xzrc7DKU=Fv1mp7j9vNQQ35rk6fHE7BZq+Ip6Io+lbNllCmKVKcPJiZUx3ymFGfrilD2x6XRtU53gV45P6oF6T4b5AbjI+oo06OERFdHipaZT0gxiRQSTqFO5Df+bhyjol4JdUd4Q12SESOEz/F44uO6rTnccM1lhGr+CyqJ6nRDEKkxh/8Wl5laj6fp6dhYj5ZesQYDDe7Q4mBC7QoYSnEOW1+udsD6quRbURJzWG590gleY6sIIisyJ1UXLLs1c+gn+PlpmE0t36FvNsX4TKA+XIYzhFxmfUt5P6ztiIXs5TQKux6G2AyAlOuiEV7fm+70oi31sE8PhafCv+2I9W4i5Pt+RfA==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1SP_NFCE_PL_009_V400352001205106000001076500100000210010435002082020-01-15T12:02:07-03:00135200025903527t8JJGFB7NirtGao40v9Xzrc7DKU=100Autorizado o uso da NF-e