3521350016Venda Substituicao tributaria65121022020-01-15T13:09:00-03:00113518800410111102.120510600000107GC IMPORTACAO E DISTRIBUICAO LTDAGC DISTRIBUIDORARUA SANTA RITA DE CASSIA186VILA PEDRO MOREIRA3518800GuarulhosSP070210501058Brasil112453410379623439811532317114800019490938853000012310086SEM GTINMYBIT RECH.CHOCOLATE 30X125GR190531005405CX4.000023.400000000093.60SEM GTINCX4.000023.4000000000129.440600.000.000.000.00- Valor Aprox. dos Tributos: R$ 29,44 (31,45%)10087SEM GTINMYBIT RECH.MORANGO 30X125GR190531005405CX4.000023.400000000093.60SEM GTINCX4.000023.4000000000129.440600.000.000.000.00- Valor Aprox. dos Tributos: R$ 29,44 (31,45%)10088SEM GTINMYBIT RECH.DOCE DE LEITE 30X125GR190531005405CX4.000023.400000000093.60SEM GTINCX4.000023.4000000000129.440600.000.000.000.00- Valor Aprox. dos Tributos: R$ 29,44 (31,45%)10089SEM GTINMYBIT RECH.CHOCOLATE BRANCO 30X125GR190531005405CX4.000023.400000000093.60SEM GTINCX4.000023.4000000000129.440600.000.000.000.00- Valor Aprox. dos Tributos: R$ 29,44 (31,45%)10090SEM GTINMYBIT RECH.BAUNILHA 30X125GR190531005102CX4.000023.400000000093.60SEM GTINCX4.000023.4000000000129.44020361.1136.4018.006.55- Valor Aprox. dos Tributos: R$ 29,44 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 57,20101627896111422069NINFA BISC.LEITE 20X370GR190531005102CX1.000039.800000000039.807896111422069CX1.000039.8000000000112.52020361.1115.4818.002.79- Valor Aprox. dos Tributos: R$ 12,52 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 24,32101637896111422076NINFA BISC.MAIZENA 20X370GR190531005102CX1.000039.800000000039.807896111422076CX1.000039.8000000000112.52020361.1115.4818.002.79- Valor Aprox. dos Tributos: R$ 12,52 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 24,32101667896111421888NINFA BISC.AGUA E SAL 20X370GR190531005102CX1.000039.800000000039.807896111421888CX1.000039.8000000000112.52020361.1115.4818.002.79- Valor Aprox. dos Tributos: R$ 12,52 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 24,32101677896111421895NINFA BISC.CREAM CRACKER 20X370GR190531005102CX1.000039.800000000039.807896111421895CX1.000039.8000000000112.52020361.1115.4818.002.79- Valor Aprox. dos Tributos: R$ 12,52 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 24,32101687896111422052NINFA BISC.COCO 20X370GR190531005102CX1.000039.800000000039.807896111422052CX1.000039.8000000000112.52020361.1115.4818.002.79- Valor Aprox. dos Tributos: R$ 12,52 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 24,32101697896111422045NINFA BISC.MARIA 20X370GR190531005102CX1.000039.800000000039.807896111422045CX1.000039.8000000000112.52020361.1115.4818.002.79- Valor Aprox. dos Tributos: R$ 12,52 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 24,3210330SEM GTINMYBIT WAFER MORANGO 30X100GR1905320017057005405CX3.000023.700000000071.10SEM GTINCX3.000023.7000000000122.360600.000.000.000.00- Valor Aprox. dos Tributos: R$ 22,36 (31,45%)10331SEM GTINMYBIT WAFER LIMAO 30X100GR1905320017057005405CX3.000023.700000000071.10SEM GTINCX3.000023.7000000000122.360600.000.000.000.00- Valor Aprox. dos Tributos: R$ 22,36 (31,45%)10332SEM GTINMYBIT WAFER FLOCOS 30X100GR1905320017057005405CX3.000023.700000000071.10SEM GTINCX3.000023.7000000000122.360600.000.000.000.00- Valor Aprox. dos Tributos: R$ 22,36 (31,45%)10333SEM GTINMYBIT WAFER DOCE DE LEITE 30X100GR1905320017057005405CX3.000023.700000000071.10SEM GTINCX3.000023.7000000000122.360600.000.000.000.00- Valor Aprox. dos Tributos: R$ 22,36 (31,45%)10334SEM GTINMYBIT WAFER CHOCOLATE 30X100GR1905320017057005405CX3.000023.700000000071.10SEM GTINCX3.000023.7000000000122.360600.000.000.000.00- Valor Aprox. dos Tributos: R$ 22,36 (31,45%)10335SEM GTINMYBIT WAFER CHOCOLATE BRANCO 30X100GR1905320017057005405CX2.000023.700000000047.40SEM GTINCX2.000023.7000000000114.910600.000.000.000.00- Valor Aprox. dos Tributos: R$ 14,91 (31,45%)10336SEM GTINMYBIT WAFER BAUNILHA 30X100GR1905320017057005405CX3.000023.700000000071.10SEM GTINCX3.000023.7000000000122.360600.000.000.000.00- Valor Aprox. dos Tributos: R$ 22,36 (31,45%)1384SEM GTINBRETZKE MUKY FRUTAS TROPICAIS 18X400GR170191005102CX1.000041.400000000041.40SEM GTINCX1.000041.4000000000114.13000341.400.000.00- Valor Aprox. dos Tributos: R$ 14,13 (34,12%)2449SEM GTINJOAOZ BALA BOL TUTTI FRUTTI C/CHIC60X60G170410005102CX1.000043.800000000043.80SEM GTINCX1.000043.8000000000114.94020366.6714.6018.002.63- Valor Aprox. dos Tributos: R$ 14,94 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 29,203015SEM GTINBRETZKE MUKY FRUTAS MORANGO 18X400GR170191005102CX1.000041.400000000041.40SEM GTINCX1.000041.4000000000114.13000341.400.000.00- Valor Aprox. dos Tributos: R$ 14,13 (34,12%)30159SEM GTINSUFRESH LATA NECTAR MACA 12X330ML220299005405CX1.000019.080000000019.08SEM GTINCX1.000019.080000000010600.000.000.000.0030167SEM GTINSUFRESH LATA NECTAR LARANJA 12X330ML220299005405CX1.000019.080000000019.08SEM GTINCX1.000019.080000000010600.000.000.000.00310SEM GTINDA COSTA - COCADA BRANCA 36X130G200799905405CX1.000055.800000000055.80SEM GTINCX1.000055.8000000000117.550600.000.000.000.00- Valor Aprox. dos Tributos: R$ 17,55 (31,45%)312SEM GTINDA COSTA - COCADA PRETA 36X130G200799905405CX1.000055.800000000055.80SEM GTINCX1.000055.8000000000117.550600.000.000.000.00- Valor Aprox. dos Tributos: R$ 17,55 (31,45%)3349SEM GTINBRETZKE MUKY NAPOLITANO 18X400GR1806900017006005102CX1.000041.400000000041.40SEM GTINCX1.000041.4000000000114.13000341.4018.007.45- Valor Aprox. dos Tributos: R$ 14,13 (34,12%)416SEM GTINBRETZKE MUKY ACHOCOLATADO 24X400GR1806900017006005405CX1.000055.200000000055.20SEM GTINCX1.000055.2000000000118.830600.000.000.000.00- Valor Aprox. dos Tributos: R$ 18,83 (34,12%)4242SEM GTINGUIMAR.QUERO MAIS PE DE MOLEQUE 25X100GR200799905405CX1.000038.750000000038.75SEM GTINCX1.000038.7500000000112.190600.000.000.000.00- Valor Aprox. dos Tributos: R$ 12,19 (31,45%)4343SEM GTINGUIMARAES FONDANT DE LEITE TRAD 15X160GR200799905405CX1.000033.750000000033.75SEM GTINCX1.000033.7500000000110.610600.000.000.000.00- Valor Aprox. dos Tributos: R$ 10,61 (31,45%)4344SEM GTINGUIMARAES FONDANT DE LEITE/CHOC 15X160GR200799905405CX1.000033.750000000033.75SEM GTINCX1.000033.7500000000110.610600.000.000.000.00- Valor Aprox. dos Tributos: R$ 10,61 (31,45%)4346SEM GTINGUIMARAES RAPADURA CUBINHOS 15X160GR200799905405CX1.000033.750000000033.75SEM GTINCX1.000033.7500000000110.610600.000.000.000.00- Valor Aprox. dos Tributos: R$ 10,61 (31,45%)4347SEM GTINGUIMARAES TORRONE AMENDOIM 25X70GR200799905405CX1.000019.000000000019.00SEM GTINCX1.000019.000000000015.980600.000.000.000.00- Valor Aprox. dos Tributos: R$ 5,98 (31,45%)4388SEM GTINGUIMARAES PE DE MOLEQUE 50X100GR200799905405CX1.000077.500000000077.50SEM GTINCX1.000077.5000000000124.370600.000.000.000.00- Valor Aprox. dos Tributos: R$ 24,37 (31,45%)4399SEM GTINGUIMARAES PE DE MOLEQUE 30X200GR200799905405CX1.000067.500000000067.50SEM GTINCX1.000067.5000000000121.230600.000.000.000.00- Valor Aprox. dos Tributos: R$ 21,23 (31,45%)4441SEM GTINGUIMARAES CARAPINA PRALINE 25X100GR200811005405CX1.000038.750000000038.75SEM GTINCX1.000038.7500000000112.190600.000.000.000.00- Valor Aprox. dos Tributos: R$ 12,19 (31,45%)5260SEM GTINPASSATEMPO COOKIE GOTAS CHOC 52X60GR190531005102CX1.000080.640000000080.64SEM GTINCX1.000080.6400000000125.36020361.1131.3618.005.64- Valor Aprox. dos Tributos: R$ 25,36 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 49,285605SEM GTINCLASSIC COOKIE CHOC GOTAS CHOC 52X60GR190531005405CX1.000080.600000000080.60SEM GTINCX1.000080.6000000000125.350600.000.000.000.00- Valor Aprox. dos Tributos: R$ 25,35 (31,45%)6052SEM GTINNEGRESCO COOKIE CHOC GOTAS BAUN 52X60GR190531005405CX1.000080.640000000080.64SEM GTINCX1.000080.6400000000125.360600.000.000.000.00- Valor Aprox. dos Tributos: R$ 25,36 (31,45%)636SEM GTINWAFER MINUETO CHOCOL. BELGA 30X115GR1905320017057005405CX1.000046.500000000046.50SEM GTINCX1.000046.5000000000114.620600.000.000.000.00- Valor Aprox. dos Tributos: R$ 14,62 (31,45%)7225SEM GTINWAFER MINUETO MAIS TRUFAS 30X100GR1905320017057005405CX1.000046.500000000046.50SEM GTINCX1.000046.5000000000114.620600.000.000.000.00- Valor Aprox. dos Tributos: R$ 14,62 (31,45%)773SEM GTINNAGA BISC.AGUA E SAL 24X400GR190531005102CX1.000055.200000000055.20SEM GTINCX1.000055.2000000000117.36020361.1121.4718.003.86- Valor Aprox. dos Tributos: R$ 17,36 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 33,737732SEM GTINNAGA BISC.MARIA 24X400GR190531005102CX1.000055.200000000055.20SEM GTINCX1.000055.2000000000117.36020361.1121.4718.003.86- Valor Aprox. dos Tributos: R$ 17,36 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 33,737734SEM GTINNAGA BISC.COCO 24X400GR190531005102CX1.000055.200000000055.20SEM GTINCX1.000055.2000000000117.36020361.1121.4718.003.86- Valor Aprox. dos Tributos: R$ 17,36 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 33,7380017898956147497BISC.SANTA MARINA CREAM CRACKER 30X120GR190531005102CX2.000023.400000000046.807898956147497CX2.000023.4000000000114.72020361.1118.2018.003.28- Valor Aprox. dos Tributos: R$ 14,72 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 28,608003SEM GTINBISC.SANTA MARINA LEITE 30X120GR190531005102CX2.000023.400000000046.80SEM GTINCX2.000023.4000000000114.72020361.1118.2018.003.28- Valor Aprox. dos Tributos: R$ 14,72 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 28,608004SEM GTINBISC.SANTA MARINA MAISENA 30X120GR190531005102CX2.000023.400000000046.80SEM GTINCX2.000023.4000000000114.72020361.1118.2018.003.28- Valor Aprox. dos Tributos: R$ 14,72 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 28,608005SEM GTINCOOK. STA MARINA BAUNILHA/GOTAS 30X60 GR190590205405CX2.000033.000000000066.00SEM GTINCX2.000033.0000000000118.120600.000.000.000.00- Valor Aprox. dos Tributos: R$ 18,12 (27,45%)8006SEM GTINCOOK. STA MARINA CHOCOLATE/GOTAS 30X60 GR190590205405CX2.000033.000000000066.00SEM GTINCX2.000033.0000000000118.120600.000.000.000.00- Valor Aprox. dos Tributos: R$ 18,12 (27,45%)418.4560.430.000.000.000.000.000.002669.390.000.000.000.000.000.000.000.000.002669.39828.2391CX322.561322.961992669.39venda para consumidor final. Ped.Venda:61. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 828,23 - (Fonte: IBPT)https://www.nfce.fazenda.sp.gov.br/NFCeConsultaPublica/Paginas/ConsultaQRCode.aspx?p=35200120510600000107650010000021021213500160|2|1|1|7519F3D5DD8580D902CA6C2204818998F269B3A5https://www.nfce.fazenda.sp.gov.br/consultaSWo1TxpCjcTyChxuXdTLAOOQsoY=JkWJ96UtxFQMmtrnJiwpjj2mi96ijsYAetsIdv3bAveozluGXDku3Xgm9MwcBcqwpxPrpOipdZcBpBcD30rAbr7rMU6El/GyyafYH5l3kLf5JIZTnD866fFyAor4rd2DjaGwF3qd/0lHQf18IlFb9LfnBv8uTa6e77XjbAP4xw8XwoRa1//CdbzUud4BSwX1X9wnLJ6b7v30yYzw3xlXrgSqv02lVok07Dm2eu8kXrATsAw/GkuYJLx/ltOa4+AOcmVGqDn9aVe4kjvVe3pa03V+lUf+R+YEnZ9OeaptYThYN+T0eO3A08yOjVdxoXZljmN/6yitqWCSvbX/NrdC8A==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1SP_NFCE_PL_009_V400352001205106000001076500100000210212135001602020-01-15T13:09:25-03:00135200026076582SWo1TxpCjcTyChxuXdTLAOOQsoY=100Autorizado o uso da NF-e