3505350518Venda Substituicao tributaria65121562020-01-29T09:59:00-03:00113518800416111102.120510600000107GC IMPORTACAO E DISTRIBUICAO LTDAGC DISTRIBUIDORARUA SANTA RITA DE CASSIA186VILA PEDRO MOREIRA3518800GuarulhosSP070210501058Brasil1124534103796234398115324216029000173909388530000123101667896111421888NINFA BISC.AGUA E SAL 20X370GR190531005102CX1.000038.000000000038.007896111421888CX1.000038.0000000000111.95020361.1114.7818.002.66- Valor Aprox. dos Tributos: R$ 11,95 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 23,22101677896111421895NINFA BISC.CREAM CRACKER 20X370GR190531005102CX1.000038.000000000038.007896111421895CX1.000038.0000000000111.95020361.1114.7818.002.66- Valor Aprox. dos Tributos: R$ 11,95 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 23,22101697896111422045NINFA BISC.MARIA 20X370GR190531005102CX1.000038.000000000038.007896111422045CX1.000038.0000000000111.95020361.1114.7818.002.66- Valor Aprox. dos Tributos: R$ 11,95 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 23,221150SEM GTINVISC TORRADA - INTEGRAL 32X120G190540005405CX2.000038.400000000076.80SEM GTINCX2.000038.4000000000118.520600.000.000.000.00- Valor Aprox. dos Tributos: R$ 18,52 (24,11%)1152SEM GTINVISC TORRADA - TRADICIONAL 32X120G190540005405CX2.000038.400000000076.80SEM GTINCX2.000038.4000000000118.520600.000.000.000.00- Valor Aprox. dos Tributos: R$ 18,52 (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%)1712SEM GTINPARATI MAC.INST GALINHA 50X70GR190230005405CX3.000037.5000000000112.50SEM GTINCX3.000037.5000000000118.120600.000.000.000.00- Valor Aprox. dos Tributos: R$ 18,12 (16,11%)1713SEM GTINPARATI MAC.INST GALINHA CAIPIRA 50X70GR190230005405CX3.000037.5000000000112.50SEM GTINCX3.000037.5000000000118.120600.000.000.000.00- Valor Aprox. dos Tributos: R$ 18,12 (16,11%)1716SEM GTINPARATI MAC.INST CARNE 50X70GR190230005405CX3.000037.5000000000112.50SEM GTINCX3.000037.5000000000118.120600.000.000.000.00- Valor Aprox. dos Tributos: R$ 18,12 (16,11%)30167SEM GTINSUFRESH LATA NECTAR LARANJA 12X330ML220299005405CX2.000018.000000000036.00SEM GTINCX2.000018.000000000010600.000.000.000.004824SEM GTINWAFER BAUD CHOCOLATE 54X140G1905320017057005405CX2.000086.4000000000172.80SEM GTINCX2.000086.4000000000154.350600.000.000.000.00- Valor Aprox. dos Tributos: R$ 54,35 (31,45%)4825SEM GTINWAFER BAUD CHOCO/AVELA 54X140G1905320017057005405CX2.000086.4000000000172.80SEM GTINCX2.000086.4000000000154.350600.000.000.000.00- Valor Aprox. dos Tributos: R$ 54,35 (31,45%)4826SEM GTINWAFER BAUD MORANGO 54X140G1905320017057005405CX2.000086.4000000000172.80SEM GTINCX2.000086.4000000000154.350600.000.000.000.00- Valor Aprox. dos Tributos: R$ 54,35 (31,45%)4829SEM GTINWAFER BAUD TRIPLO CHOCOLATE 54X140G1905320017057005405CX2.000086.4000000000172.80SEM GTINCX2.000086.4000000000154.350600.000.000.000.00- Valor Aprox. dos Tributos: R$ 54,35 (31,45%)5260SEM GTINPASSATEMPO COOKIE GOTAS CHOC 52X60GR190531005405CX2.000082.6800000000165.36SEM GTINCX2.000082.6800000000152.010600.000.000.000.00- Valor Aprox. dos Tributos: R$ 52,01 (31,45%)549SEM GTINBISC.RECH HOT CRACKER QUEIJO 12X150GR190590205405CX2.000028.680000000057.36SEM GTINCX2.000028.6800000000115.750600.000.000.000.00- Valor Aprox. dos Tributos: R$ 15,75 (27,45%)5500SEM GTINBISC.RECH HOT CRACKER PRESUNTO 12X150GR190590205405CX2.000028.680000000057.36SEM GTINCX2.000028.6800000000115.750600.000.000.000.00- Valor Aprox. dos Tributos: R$ 15,75 (27,45%)5501SEM GTINBISC.RECH HOT CRACKER PIZZA 12X150GR190590205405CX2.000028.680000000057.36SEM GTINCX2.000028.6800000000115.750600.000.000.000.00- Valor Aprox. dos Tributos: R$ 15,75 (27,45%)5553SEM GTINBISC.RECH HOT CRACKER INT P PER 12X150GR190590205405CX2.000028.680000000057.36SEM GTINCX2.000028.6800000000115.750600.000.000.000.00- Valor Aprox. dos Tributos: R$ 15,75 (27,45%)7013SEM GTINSALG MILHO AGORA HOTDOG 10X50G190410005405FD6.00007.300000000043.80SEM GTINFD6.00007.3000000000113.780600.000.000.000.00- Valor Aprox. dos Tributos: R$ 13,78 (31,45%)7015SEM GTINSALG MILHO AGORA CEBOLA 10X50G190410005405FD6.00007.300000000043.80SEM GTINFD6.00007.3000000000113.780600.000.000.000.00- Valor Aprox. dos Tributos: R$ 13,78 (31,45%)70499SEM GTINWAFER BAUD MAXI OVOMALTINE 54X104G1905320017057005405CX2.000086.4000000000172.80SEM GTINCX2.000086.4000000000154.350600.000.000.000.00- Valor Aprox. dos Tributos: R$ 54,35 (31,45%)7146SEM GTINSALG MILHO AGORA PRESUNTO 10X50G190410005405FD6.00007.300000000043.80SEM GTINFD6.00007.3000000000113.780600.000.000.000.00- Valor Aprox. dos Tributos: R$ 13,78 (31,45%)7147SEM GTINSALG MILHO AGORA QUEIJO 10X50G190410005405FD6.00007.300000000043.80SEM GTINFD6.00007.3000000000113.780600.000.000.000.00- Valor Aprox. dos Tributos: R$ 13,78 (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%)740SEM GTINBISC.RECH HOT CRACKER M.QUENTE 12X150GR190590205405CX2.000028.680000000057.36SEM GTINCX2.000028.6800000000115.750600.000.000.000.00- Valor Aprox. dos Tributos: R$ 15,75 (27,45%)746SEM GTINPARATI MAC.INST PICANHA 50X70GR190230005405CX3.000037.5000000000112.50SEM GTINCX3.000037.5000000000118.120600.000.000.000.00- Valor Aprox. dos Tributos: R$ 18,12 (16,11%)80017898956147497BISC.SANTA MARINA CREAM CRACKER 30X120GR190531005102CX2.000022.500000000045.007898956147497CX2.000022.5000000000114.15020361.1117.5018.003.15- 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$: 27,508002SEM GTINBISC.SANTA MARINA COCO 30X120GR190531005102CX2.000022.500000000045.00SEM GTINCX2.000022.5000000000114.15020361.1117.5018.003.15- Valor Aprox. dos Tributos: R$ 14,15 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 27,508003SEM GTINBISC.SANTA MARINA LEITE 30X120GR190531005102CX4.000022.500000000090.00SEM GTINCX4.000022.5000000000128.31020361.1135.0018.006.30- Valor Aprox. dos Tributos: R$ 28,31 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 55,008004SEM GTINBISC.SANTA MARINA MAISENA 30X120GR190531005102CX2.000022.500000000045.00SEM GTINCX2.000022.5000000000114.15020361.1117.5018.003.15- Valor Aprox. dos Tributos: R$ 14,15 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 27,508005SEM GTINCOOK. STA MARINA BAUNILHA/GOTAS 30X60 GR190590205405CX5.000033.0000000000165.00SEM GTINCX5.000033.0000000000145.290600.000.000.000.00- Valor Aprox. dos Tributos: R$ 45,29 (27,45%)8006SEM GTINCOOK. STA MARINA CHOCOLATE/GOTAS 30X60 GR190590205405CX5.000033.0000000000165.00SEM GTINCX5.000033.0000000000145.290600.000.000.000.00- Valor Aprox. dos Tributos: R$ 45,29 (27,45%)88553SEM GTINWAFER HERSHEYS LEITE 48X115 G1905320017057005405CX2.0000114.7200000000229.44SEM GTINCX2.0000114.7200000000172.160600.000.000.000.00- Valor Aprox. dos Tributos: R$ 72,16 (31,45%)88554SEM GTINWAFER HERSHEYS MAIS CNC 48X115G1905320017057005405CX2.0000114.7200000000229.44SEM GTINCX2.0000114.7200000000172.160600.000.000.000.00- Valor Aprox. dos Tributos: R$ 72,16 (31,45%)131.8423.730.000.000.000.000.000.003393.000.000.000.000.000.000.000.000.000.003393.00942.9391CX266.572272.772993393.00venda para consumidor final. Ped.Venda:193. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 942,93 - (Fonte: IBPT)https://www.nfce.fazenda.sp.gov.br/NFCeConsultaPublica/Paginas/ConsultaQRCode.aspx?p=35200120510600000107650010000021561053505186|2|1|1|F96F0A1B979BF7F1C7282A19DDED97B76D58668Dhttps://www.nfce.fazenda.sp.gov.br/consultaA1w4L1mvJaDglz19H7LgDD0x1/8=XSA62zEDRGcO03RqITtC5iYy6ia2m9YMUUEUc3rstRksK6Y6KCiKaB47MQs/eTW7qmW4kL3zBEBdlGV5gcmeMWW3hHAAv9eewx82Yd50R5DIheRe5CeaP5sehRTjg/QPvpY0hSEF91V5wgJMXgLy6VVWE8qUAD3+2fggetaLkimWt23ZCJymsleHfQMrocHQXbDcdVqTO5tTnY38hi6AMelyohptdhfG2fo0F8r4sz+DMHq+0mxSKOiYYKzisnUWTOuktg1KuZIoA8VA03g6v1k/OQBCnwX/hIjtBe3AzviDFYHJGXawmwqhnrjKT2VJzjBYyzU1DzYQzl7jyo3bCw==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1SP_NFCE_PL_009_V400352001205106000001076500100000215610535051862020-01-29T09:59:09-03:00135200052881151A1w4L1mvJaDglz19H7LgDD0x1/8=100Autorizado o uso da NF-e