3542350018Venda Substituicao tributaria65121252020-01-21T11:22:00-03:00113518800417111102.120510600000107GC IMPORTACAO E DISTRIBUICAO LTDAGC DISTRIBUIDORARUA SANTA RITA DE CASSIA186VILA PEDRO MOREIRA3518800GuarulhosSP070210501058Brasil112453410379623439811531106246700018290938853000012310086SEM GTINMYBIT RECH.CHOCOLATE 30X125GR190531005405CX10.000022.5000000000225.00SEM GTINCX10.000022.5000000000170.760600.000.000.000.00- Valor Aprox. dos Tributos: R$ 70,76 (31,45%)10087SEM GTINMYBIT RECH.MORANGO 30X125GR190531005405CX10.000022.5000000000225.00SEM GTINCX10.000022.5000000000170.760600.000.000.000.00- Valor Aprox. dos Tributos: R$ 70,76 (31,45%)10088SEM GTINMYBIT RECH.DOCE DE LEITE 30X125GR190531005405CX10.000022.5000000000225.00SEM GTINCX10.000022.5000000000170.760600.000.000.000.00- Valor Aprox. dos Tributos: R$ 70,76 (31,45%)10089SEM GTINMYBIT RECH.CHOCOLATE BRANCO 30X125GR190531005405CX10.000022.5000000000225.00SEM GTINCX10.000022.5000000000170.760600.000.000.000.00- Valor Aprox. dos Tributos: R$ 70,76 (31,45%)10090SEM GTINMYBIT RECH.BAUNILHA 30X125GR190531005405CX10.000022.5000000000225.00SEM GTINCX10.000022.5000000000170.760600.000.000.000.00- Valor Aprox. dos Tributos: R$ 70,76 (31,45%)10330SEM GTINMYBIT WAFER MORANGO 30X100GR1905320017057005405CX15.000022.5000000000337.50SEM GTINCX15.000022.50000000001106.140600.000.000.000.00- Valor Aprox. dos Tributos: R$ 106,14 (31,45%)10331SEM GTINMYBIT WAFER LIMAO 30X100GR1905320017057005405CX14.000022.5000000000315.00SEM GTINCX14.000022.5000000000199.070600.000.000.000.00- Valor Aprox. dos Tributos: R$ 99,07 (31,45%)10332SEM GTINMYBIT WAFER FLOCOS 30X100GR1905320017057005405CX14.000022.5000000000315.00SEM GTINCX14.000022.5000000000199.070600.000.000.000.00- Valor Aprox. dos Tributos: R$ 99,07 (31,45%)10333SEM GTINMYBIT WAFER DOCE DE LEITE 30X100GR1905320017057005405CX14.000022.5000000000315.00SEM GTINCX14.000022.5000000000199.070600.000.000.000.00- Valor Aprox. dos Tributos: R$ 99,07 (31,45%)10334SEM GTINMYBIT WAFER CHOCOLATE 30X100GR1905320017057005405CX15.000022.5000000000337.50SEM GTINCX15.000022.50000000001106.140600.000.000.000.00- Valor Aprox. dos Tributos: R$ 106,14 (31,45%)10335SEM GTINMYBIT WAFER CHOCOLATE BRANCO 30X100GR1905320017057005405CX14.000022.5000000000315.00SEM GTINCX14.000022.5000000000199.070600.000.000.000.00- Valor Aprox. dos Tributos: R$ 99,07 (31,45%)10336SEM GTINMYBIT WAFER BAUNILHA 30X100GR1905320017057005405CX14.000022.5000000000315.00SEM GTINCX14.000022.5000000000199.070600.000.000.000.00- Valor Aprox. dos Tributos: R$ 99,07 (31,45%)1150SEM GTINVISC TORRADA - INTEGRAL 32X120G190540005405CX3.000038.4000000000115.20SEM GTINCX3.000038.4000000000127.770600.000.000.000.00- Valor Aprox. dos Tributos: R$ 27,77 (24,11%)1152SEM GTINVISC TORRADA - TRADICIONAL 32X120G190540005405CX5.000038.4000000000192.00SEM GTINCX5.000038.4000000000146.290600.000.000.000.00- Valor Aprox. dos Tributos: R$ 46,29 (24,11%)1712SEM GTINPARATI MAC.INST GALINHA 50X70GR190230005405CX5.000035.0000000000175.00SEM GTINCX5.000035.0000000000128.190600.000.000.000.00- Valor Aprox. dos Tributos: R$ 28,19 (16,11%)1713SEM GTINPARATI MAC.INST GALINHA CAIPIRA 50X70GR190230005405CX3.000035.0000000000105.00SEM GTINCX3.000035.0000000000116.920600.000.000.000.00- Valor Aprox. dos Tributos: R$ 16,92 (16,11%)1716SEM GTINPARATI MAC.INST CARNE 50X70GR190230005405CX3.000035.0000000000105.00SEM GTINCX3.000035.0000000000116.920600.000.000.000.00- Valor Aprox. dos Tributos: R$ 16,92 (16,11%)1884SEM GTINBISC.MINIBISK BAG CALABRESA 40X80GR190531005102CX2.000031.200000000062.40SEM GTINCX2.000031.2000000000119.62020361.1124.2718.004.37- Valor Aprox. dos Tributos: R$ 19,62 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 38,13205747896111419915NINFA MASSA INST.GALINHA 50X85GR190230005405CX2.000032.500000000065.007896111419915CX2.000032.5000000000110.470600.000.000.000.00- Valor Aprox. dos Tributos: R$ 10,47 (16,11%)205757896111419908NINFA MASSA INST.GALINHA CAIPIRA 50X85GR190230005405CX2.000032.500000000065.007896111419908CX2.000032.5000000000110.470600.000.000.000.00- Valor Aprox. dos Tributos: R$ 10,47 (16,11%)205767896111419885NINFA MASSA INST.CARNE 50X85GR190230005405CX3.000032.500000000097.507896111419885CX3.000032.5000000000115.710600.000.000.000.00- Valor Aprox. dos Tributos: R$ 15,71 (16,11%)273SEM GTINBELO SUCO DE UVA 27X200ML200989905405CX7.000020.2500000000141.75SEM GTINCX7.000020.2500000000143.590600.000.000.000.00- Valor Aprox. dos Tributos: R$ 43,59 (30,75%)274SEM GTINBELO SUCO DE PESSEGO 27X200ML200989905405CX6.000020.2500000000121.50SEM GTINCX6.000020.2500000000137.360600.000.000.000.00- Valor Aprox. dos Tributos: R$ 37,36 (30,75%)278SEM GTINBELO SUCO DE MARACUJA 27X200ML200989905405CX6.000020.2500000000121.50SEM GTINCX6.000020.2500000000137.360600.000.000.000.00- Valor Aprox. dos Tributos: R$ 37,36 (30,75%)279SEM GTINBELO SUCO DE CAJU 27X200ML200989905405CX6.000020.2500000000121.50SEM GTINCX6.000020.2500000000137.360600.000.000.000.00- Valor Aprox. dos Tributos: R$ 37,36 (30,75%)4489SEM GTINKISABOR CALDO PO PICANHA 24X45GR210410115102CX2.000018.000000000036.00SEM GTINCX2.000018.0000000000111.32000336.0018.006.48- Valor Aprox. dos Tributos: R$ 11,32 (31,45%)4490SEM GTINKISABOR CALDO PO CARNE 24X45GR210410115102CX1.000018.000000000018.00SEM GTINCX1.000018.000000000015.66000318.0018.003.24- Valor Aprox. dos Tributos: R$ 5,66 (31,45%)4493SEM GTINKISABOR CALDO PO BACON 24X45GR210410115102CX1.000018.000000000018.00SEM GTINCX1.000018.000000000015.66000318.0018.003.24- Valor Aprox. dos Tributos: R$ 5,66 (31,45%)4917898416524912KISABOR CALDO PO GALINHA 12X45GR210410115102CX4.00009.000000000036.007898416524912CX4.00009.0000000000111.32000336.0018.006.48- Valor Aprox. dos Tributos: R$ 11,32 (31,45%)549SEM GTINBISC.RECH HOT CRACKER QUEIJO 12X150GR190590205405CX2.000028.200000000056.40SEM GTINCX2.000028.2000000000115.480600.000.000.000.00- Valor Aprox. dos Tributos: R$ 15,48 (27,45%)5500SEM GTINBISC.RECH HOT CRACKER PRESUNTO 12X150GR190590205405CX2.000028.200000000056.40SEM GTINCX2.000028.2000000000115.480600.000.000.000.00- Valor Aprox. dos Tributos: R$ 15,48 (27,45%)5501SEM GTINBISC.RECH HOT CRACKER PIZZA 12X150GR190590205405CX2.000028.200000000056.40SEM GTINCX2.000028.2000000000115.480600.000.000.000.00- Valor Aprox. dos Tributos: R$ 15,48 (27,45%)5553SEM GTINBISC.RECH HOT CRACKER INT P PER 12X150GR190590205405CX2.000028.200000000056.40SEM GTINCX2.000028.2000000000115.480600.000.000.000.00- Valor Aprox. dos Tributos: R$ 15,48 (27,45%)5661SEM GTINPAO DE MEL LA FELTRE 20X300GR190590205405CX3.000059.8000000000179.40SEM GTINCX3.000059.8000000000149.250600.000.000.000.00- Valor Aprox. dos Tributos: R$ 49,25 (27,45%)728SEM GTINBELO SUCO DE GOIABA 27X200ML200989905405CX6.000020.2500000000121.50SEM GTINCX6.000020.2500000000137.360600.000.000.000.00- Valor Aprox. dos Tributos: R$ 37,36 (30,75%)729SEM GTINBELO SUCO DE LARANJA 27X200ML200989905405CX6.000020.2500000000121.50SEM GTINCX6.000020.2500000000137.360600.000.000.000.00- Valor Aprox. dos Tributos: R$ 37,36 (30,75%)731SEM GTINBELO SUCO DE MORANGO 27X200ML200989905405CX6.000020.2500000000121.50SEM GTINCX6.000020.2500000000137.360600.000.000.000.00- Valor Aprox. dos Tributos: R$ 37,36 (30,75%)7357898963998020BELO SUCO DE LIMONADA 27X200ML200989905405CX7.000020.2500000000141.757898963998020CX7.000020.2500000000143.590600.000.000.000.00- Valor Aprox. dos Tributos: R$ 43,59 (30,75%)738SEM GTINBISC.RECH HOT CRACKER REQUEIJAO 12X150GR190590205405CX2.000028.200000000056.40SEM GTINCX2.000028.2000000000115.480600.000.000.000.00- Valor Aprox. dos Tributos: R$ 15,48 (27,45%)740SEM GTINBISC.RECH HOT CRACKER M.QUENTE 12X150GR190590205405CX2.000028.200000000056.40SEM GTINCX2.000028.2000000000115.480600.000.000.000.00- Valor Aprox. dos Tributos: R$ 15,48 (27,45%)746SEM GTINPARATI MAC.INST PICANHA 50X70GR190230005405CX3.000035.0000000000105.00SEM GTINCX3.000035.0000000000116.920600.000.000.000.00- Valor Aprox. dos Tributos: R$ 16,92 (16,11%)9285SEM GTINBISC.MINIBISK BAG PIZZA 40X80GR190531005102CX2.000031.200000000062.40SEM GTINCX2.000031.2000000000119.62020361.1124.2718.004.37- Valor Aprox. dos Tributos: R$ 19,62 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 38,13156.5428.180.000.000.000.000.000.006162.800.000.000.000.000.000.000.000.000.006162.801777.7691CX920.892920.892996162.80venda para consumidor final. Ped.Venda:111. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 1777,76 - (Fonte: IBPT)https://www.nfce.fazenda.sp.gov.br/NFCeConsultaPublica/Paginas/ConsultaQRCode.aspx?p=35200120510600000107650010000021251423500187|2|1|1|5FED593EFB0595A199BA2123A8841D1421D5E7AFhttps://www.nfce.fazenda.sp.gov.br/consultaSMZj2z+zL4mirgXRc7At9mQdMRo=LJXkJT0cmnuzLNXps6R9Rn6+0SMR8b4ZVyJTZ7krKbNwfxTSUJi7gbsqi4rUFkUfDLXZh190D5MaEoCRAjGKCklbZJkeupjMitLOCGf1ImTtarQdeUHwWxlNwZe9Y9AhBhqnIn6OKWgtKFAQcveA0jIrMneD/G21ZM3xuofxHROYT4TeKToFrMP6bpKFiYcGSUhaZ43nNo4fCs8Sd6ZWS4atebopIJnbdchMWBzZ4fz7Ke1Fu1OxX4EsDFnlPgbVPkSN9Ozjd8aOfcmhsDIqf4RYie0sfQwC07hPvOo/Nb4mX4nt6doIHwpFhpW//fRDMUpJVT2d3dLYRg2ER6fBhA==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1SP_NFCE_PL_009_V400352001205106000001076500100000212514235001872020-01-21T11:21:48-03:00135200037481601SMZj2z+zL4mirgXRc7At9mQdMRo=100Autorizado o uso da NF-e