3559350097Venda Substituicao tributaria65121442020-01-27T08:27:00-03:00113518800413111102.120510600000107GC IMPORTACAO E DISTRIBUICAO LTDAGC DISTRIBUIDORARUA SANTA RITA DE CASSIA186VILA PEDRO MOREIRA3518800GuarulhosSP070210501058Brasil112453410379623439811532510942100018690938853000012310182SEM GTINMYBIT BISC.AGUA E SAL 20X400GR190531005102CX4.000044.0000000000176.00SEM GTINCX4.000044.0000000000155.35020361.1168.4518.0012.32- Valor Aprox. dos Tributos: R$ 55,35 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 107,5510183SEM GTINMYBIT BISC.CREAM CRACKER 20X400GR190531005102CX4.000044.0000000000176.00SEM GTINCX4.000044.0000000000155.35020361.1168.4518.0012.32- Valor Aprox. dos Tributos: R$ 55,35 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 107,5510184SEM GTINMYBIT BISC.LEITE 20X400GR190531005102CX4.000044.0000000000176.00SEM GTINCX4.000044.0000000000155.35020361.1168.4518.0012.32- Valor Aprox. dos Tributos: R$ 55,35 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 107,5510185SEM GTINMYBIT BISC.MAIZENA 20X400GR190531005102CX4.000044.0000000000176.00SEM GTINCX4.000044.0000000000155.35020361.1168.4518.0012.32- Valor Aprox. dos Tributos: R$ 55,35 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 107,5510186SEM GTINMYBIT BISC.MARIA 20X400GR190531005102CX4.000044.0000000000176.00SEM GTINCX4.000044.0000000000155.35020361.1168.4518.0012.32- Valor Aprox. dos Tributos: R$ 55,35 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 107,5510330SEM GTINMYBIT WAFER MORANGO 30X100GR1905320017057005405CX6.000022.5000000000135.00SEM GTINCX6.000022.5000000000142.46060143.760.0014.3114.31- Valor Aprox. dos Tributos: R$ 42,46 (31,45%)10331SEM GTINMYBIT WAFER LIMAO 30X100GR1905320017057005405CX6.000022.5000000000135.00SEM GTINCX6.000022.5000000000142.46060143.760.0014.3114.31- Valor Aprox. dos Tributos: R$ 42,46 (31,45%)10332SEM GTINMYBIT WAFER FLOCOS 30X100GR1905320017057005405CX6.000022.5000000000135.00SEM GTINCX6.000022.5000000000142.46060143.760.0014.3114.31- Valor Aprox. dos Tributos: R$ 42,46 (31,45%)10333SEM GTINMYBIT WAFER DOCE DE LEITE 30X100GR1905320017057005405CX6.000022.5000000000135.00SEM GTINCX6.000022.5000000000142.46060143.760.0014.3114.31- Valor Aprox. dos Tributos: R$ 42,46 (31,45%)10334SEM GTINMYBIT WAFER CHOCOLATE 30X100GR1905320017057005405CX6.000022.5000000000135.00SEM GTINCX6.000022.5000000000142.46060143.800.0014.3114.31- Valor Aprox. dos Tributos: R$ 42,46 (31,45%)10335SEM GTINMYBIT WAFER CHOCOLATE BRANCO 30X100GR1905320017057005405CX5.000022.5000000000112.50SEM GTINCX5.000022.5000000000135.38060119.830.0011.9311.93- Valor Aprox. dos Tributos: R$ 35,38 (31,45%)10336SEM GTINMYBIT WAFER BAUNILHA 30X100GR1905320017057005405CX5.000022.5000000000112.50SEM GTINCX5.000022.5000000000135.38060119.800.0011.9311.93- Valor Aprox. dos Tributos: R$ 35,38 (31,45%)1150SEM GTINVISC TORRADA - INTEGRAL 32X120G190540005405CX5.000038.4000000000192.00SEM GTINCX5.000038.4000000000146.290600.000.000.000.00- Valor Aprox. dos Tributos: R$ 46,29 (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%)1154SEM GTINVISC TORRADA - MULTIG 32X120G190540005405CX2.000038.400000000076.80SEM GTINCX2.000038.4000000000118.520600.000.000.000.00- Valor Aprox. dos Tributos: R$ 18,52 (24,11%)200100SEM GTINMENTOS (TUBO) CX MISTA - 36X16X26,8G170490205102CX1.0000397.4400000000397.44SEM GTINCX1.0000397.44000000001135.61020338.89242.8818.0043.72- Valor Aprox. dos Tributos: R$ 135,61 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 38,89% no valor de R$: 154,5620269SEM GTINMENTOS FRUTAS 12X32,1GR170490205405325.00009.000000000045.00SEM GTIN325.00009.0000000000115.350600.000.000.000.00- Valor Aprox. dos Tributos: R$ 15,35 (34,12%)20270SEM GTINMENTOS ICE CHERRY 12X32,1GR170490205405324.00009.000000000036.00SEM GTIN324.00009.0000000000112.280600.000.000.000.00- Valor Aprox. dos Tributos: R$ 12,28 (34,12%)20272SEM GTINMENTOS ICE APPLE 12X32,1GR170490205405325.00009.000000000045.00SEM GTIN325.00009.0000000000115.350600.000.000.000.00- Valor Aprox. dos Tributos: R$ 15,35 (34,12%)20273SEM GTINMENTOS CRAZY FRUIT 12X32,1GR170490205405325.00009.000000000045.00SEM GTIN325.00009.0000000000115.350600.000.000.000.00- Valor Aprox. dos Tributos: R$ 15,35 (34,12%)20274SEM GTINMENTOS CRAZYMINT 12X32,1GR170490205405325.00009.000000000045.00SEM GTIN325.00009.0000000000115.350600.000.000.000.00- Valor Aprox. dos Tributos: R$ 15,35 (34,12%)22107SEM GTINTRAMONTINA FACA P/PAO 7 PRETA 1X12821192105102DP1.000091.200000000091.20SEM GTINDP1.000091.2000000000133.53000391.2018.0016.42- Valor Aprox. dos Tributos: R$ 33,53 (36,76%)24106SEM GTINTRAMONTINA FACA P/COZINHA6 PRETA 1X12821192105102321.000091.200000000091.20SEM GTIN321.000091.2000000000133.53000391.2018.0016.42- Valor Aprox. dos Tributos: R$ 33,53 (36,76%)26106SEM GTINTRAMONTINA FACA P/CARNE 6 PRETA 1X12821192105102321.000091.200000000091.20SEM GTIN321.000091.2000000000133.53000391.2018.0016.42- Valor Aprox. dos Tributos: R$ 33,53 (36,76%)549SEM GTINBISC.RECH HOT CRACKER QUEIJO 12X150GR190590205405CX1.000028.680000000028.68SEM GTINCX1.000028.680000000017.8706029.610.002.872.87- Valor Aprox. dos Tributos: R$ 7,87 (27,45%)5500SEM GTINBISC.RECH HOT CRACKER PRESUNTO 12X150GR190590205405CX2.000028.680000000057.36SEM GTINCX2.000028.6800000000115.7506059.220.005.755.75- Valor Aprox. dos Tributos: R$ 15,75 (27,45%)5501SEM GTINBISC.RECH HOT CRACKER PIZZA 12X150GR190590205405CX2.000028.680000000057.36SEM GTINCX2.000028.6800000000115.7506059.220.005.755.75- Valor Aprox. dos Tributos: R$ 15,75 (27,45%)5553SEM GTINBISC.RECH HOT CRACKER INT P PER 12X150GR190590205405CX2.000028.680000000057.36SEM GTINCX2.000028.6800000000115.7506059.220.005.755.75- Valor Aprox. dos Tributos: R$ 15,75 (27,45%)5787896011105178FLAY GOURMET CHURR 30X40G190540005405CX10.000024.0000000000240.007896011105178CX10.000024.0000000000157.86060278.980.009.309.30- Valor Aprox. dos Tributos: R$ 57,86 (24,11%)738SEM GTINBISC.RECH HOT CRACKER REQUEIJAO 12X150GR190590205405CX1.000028.680000000028.68SEM GTINCX1.000028.680000000017.8706029.610.002.872.87- Valor Aprox. dos Tributos: R$ 7,87 (27,45%)740SEM GTINBISC.RECH HOT CRACKER M.QUENTE 12X150GR190590205405CX2.000028.680000000057.36SEM GTINCX2.000028.6800000000115.7506059.220.005.755.75- Valor Aprox. dos Tributos: R$ 15,75 (27,45%)80017898956147497BISC.SANTA MARINA CREAM CRACKER 30X120GR190531005102CX1.000022.500000000022.507898956147497CX1.000022.500000000017.08020361.118.7518.001.58- Valor Aprox. dos Tributos: R$ 7,08 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 13,758003SEM GTINBISC.SANTA MARINA LEITE 30X120GR190531005102CX1.000022.500000000022.50SEM GTINCX1.000022.500000000017.08020361.118.7518.001.58- Valor Aprox. dos Tributos: R$ 7,08 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 13,758004SEM GTINBISC.SANTA MARINA MAISENA 30X120GR190531005102CX2.000022.500000000045.00SEM GTINCX2.000022.5000000000114.15020361.1117.5018.003.15- Valor Aprox. dos Tributos: R$ 14,15 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 27,50893.73160.890.000.000.000.000.000.003744.640.000.000.000.000.000.000.000.000.003744.641145.7091CX397.093397.093993744.64&|10330|14.31|&|10331|14.31|&|10332|14.31|&|10333|14.31|&|10334|14.31|&|10335|11.93|&|10336|11.93|&|549|2.87|&|5500|5.75|&|5501|5.75|&|5553|5.75|&|578|9.30|&|738|2.87|&|740|5.75|venda para consumidor final.Totalizacao da Base ICMS ST Retido Anteriormente R$:1533,55 - Valor Total do ICMS ST R$:133,43. Codigo: 549 - valor da parcela do imposto retido cobrado do destinatario R$: 2,87 - valor da base de calculo do imposto retido cobrado do destinatario R$: 29,61. Codigo: 738 - valor da parcela do imposto retido cobrado do destinatario R$: 2,87 - valor da base de calculo do imposto retido cobrado do destinatario R$: 29,61. Codigo: 740 - valor da parcela do imposto retido cobrado do destinatario R$: 5,75 - valor da base de calculo do imposto retido cobrado do destinatario R$: 59,22. Codigo: 5500 - valor da parcela do imposto retido cobrado do destinatario R$: 5,75 - valor da base de calculo do imposto retido cobrado do destinatario R$: 59,22. Codigo: 5501 - valor da parcela do imposto retido cobrado do destinatario R$: 5,75 - valor da base de calculo do imposto retido cobrado do destinatario R$: 59,22. Codigo: 5553 - valor da parcela do imposto retido cobrado do destinatario R$: 5,75 - valor da base de calculo do imposto retido cobrado do destinatario R$: 59,22. Codigo: 10330 - valor da parcela do imposto retido cobrado do destinatario R$: 14,31 - valor da base de calculo do imposto retido cobrado do destinatario R$: 143,76. Codigo: 10331 - valor da parcela do imposto retido cobrado do destinatario R$: 14,31 - valor da base de calculo do imposto retido cobrado do destinatario R$: 143,76. Codigo: 10332 - valor da parcela do imposto retido cobrado do destinatario R$: 14,31 - valor da base de calculo do imposto retido cobrado do destinatario R$: 143,76. Codigo: 10333 - valor da parcela do imposto retido cobrado do destinatario R$: 14,31 - valor da base de calculo do imposto retido cobrado do destinatario R$: 143,76. Codigo: 10334 - valor da parcela do imposto retido cobrado do destinatario R$: 14,31 - valor da base de calculo do imposto retido cobrado do destinatario R$: 143,80. Codigo: 10335 - valor da parcela do imposto retido cobrado do destinatario R$: 11,92 - valor da base de calculo do imposto retido cobrado do destinatario R$: 119,83. Codigo: 10336 - valor da parcela do imposto retido cobrado do destinatario R$: 11,92 - valor da base de calculo do imposto retido cobrado do destinatario R$: 119,80. Codigo: 578 - valor da parcela do imposto retido cobrado do destinatario R$: 9,30 - valor da base de calculo do imposto retido cobrado do destinatario R$: 278,98. Ped.Venda:165. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 1145,70 - (Fonte: IBPT)https://www.nfce.fazenda.sp.gov.br/NFCeConsultaPublica/Paginas/ConsultaQRCode.aspx?p=35200120510600000107650010000021441593500973|2|1|1|6C0E7BEA5AE29291BE2D14DEF8FC536640C2FD0Ehttps://www.nfce.fazenda.sp.gov.br/consultaQ3n0GCCvvHF89utaahyjcpuYvZs=k7CG1Oz6gBl4B31SspO1aY8uvg2iSUO6wiRBWSnv5t5NRyX1CWHT33T/wsCir1FPo+lUrc0baBFIUnUWmKJTT88rP3TWutRQMFHzCDDScjcdoZnbbmZAFniN1cGNpglIcq5kzYgFSO+DpMvNsxvKMZgavDAWRMloDUFQ7L1Mgoedyry65lTwEHfoz9u4y7VA/X7wWDgLT3BpmVfMlZ4VKIR9kqsYJAned17MnPwZQ7Y1lnhR395zN7zYAW9bbhlt5t8xxMCyP19XBnosrUaL7Rev9ZCTtpHyAI3lb78k65TBTNzFD6gTD36qretKOpn6qdNF3S1bq+nhlp1nUqc54w==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1SP_NFCE_PL_009_V400352001205106000001076500100000214415935009732020-01-27T08:27:06-03:00135200048916271Q3n0GCCvvHF89utaahyjcpuYvZs=100Autorizado o uso da NF-e