3533350538Venda Substituicao tributaria65121622020-01-30T11:00:00-03:00113518800418111102.120510600000107GC IMPORTACAO E DISTRIBUICAO LTDAGC DISTRIBUIDORARUA SANTA RITA DE CASSIA186VILA PEDRO MOREIRA3518800GuarulhosSP070210501058Brasil112453410379623439811532688297800011890938853000012310330SEM GTINMYBIT WAFER MORANGO 30X100GR1905320017057005405CX2.000022.500000000045.00SEM GTINCX2.000022.5000000000114.150600.000.000.000.00- Valor Aprox. dos Tributos: R$ 14,15 (31,45%)10331SEM GTINMYBIT WAFER LIMAO 30X100GR1905320017057005405CX2.000022.500000000045.00SEM GTINCX2.000022.5000000000114.150600.000.000.000.00- Valor Aprox. dos Tributos: R$ 14,15 (31,45%)10332SEM GTINMYBIT WAFER FLOCOS 30X100GR1905320017057005405CX2.000022.500000000045.00SEM GTINCX2.000022.5000000000114.150600.000.000.000.00- Valor Aprox. dos Tributos: R$ 14,15 (31,45%)10333SEM GTINMYBIT WAFER DOCE DE LEITE 30X100GR1905320017057005405CX2.000022.500000000045.00SEM GTINCX2.000022.5000000000114.150600.000.000.000.00- Valor Aprox. dos Tributos: R$ 14,15 (31,45%)10334SEM GTINMYBIT WAFER CHOCOLATE 30X100GR1905320017057005405CX5.000022.5000000000112.50SEM GTINCX5.000022.5000000000135.380600.000.000.000.00- Valor Aprox. dos Tributos: R$ 35,38 (31,45%)10335SEM GTINMYBIT WAFER CHOCOLATE BRANCO 30X100GR1905320017057005405CX2.000022.500000000045.00SEM GTINCX2.000022.5000000000114.150600.000.000.000.00- Valor Aprox. dos Tributos: R$ 14,15 (31,45%)10336SEM GTINMYBIT WAFER BAUNILHA 30X100GR1905320017057005405CX2.000022.500000000045.00SEM GTINCX2.000022.5000000000114.150600.000.000.000.00- Valor Aprox. dos Tributos: R$ 14,15 (31,45%)4824SEM GTINWAFER BAUD CHOCOLATE 54X140G1905320017057005405CX1.000086.400000000086.40SEM GTINCX1.000086.4000000000127.170600.000.000.000.00- Valor Aprox. dos Tributos: R$ 27,17 (31,45%)4825SEM GTINWAFER BAUD CHOCO/AVELA 54X140G1905320017057005405CX1.000086.400000000086.40SEM GTINCX1.000086.4000000000127.170600.000.000.000.00- Valor Aprox. dos Tributos: R$ 27,17 (31,45%)4826SEM GTINWAFER BAUD MORANGO 54X140G1905320017057005405CX1.000086.400000000086.40SEM GTINCX1.000086.4000000000127.170600.000.000.000.00- Valor Aprox. dos Tributos: R$ 27,17 (31,45%)4827SEM GTINWAFER BAUD MAXI CHOCOLATE 48X117GR1905320017057005405CX1.000076.800000000076.80SEM GTINCX1.000076.8000000000124.150600.000.000.000.00- Valor Aprox. dos Tributos: R$ 24,15 (31,45%)4828SEM GTINWAFER BAUD MAXI COOKIES 48X117GR1905320017057005405CX1.000076.800000000076.80SEM GTINCX1.000076.8000000000124.150600.000.000.000.00- Valor Aprox. dos Tributos: R$ 24,15 (31,45%)4829SEM GTINWAFER BAUD TRIPLO CHOCOLATE 54X140G1905320017057005405CX1.000086.400000000086.40SEM GTINCX1.000086.4000000000127.170600.000.000.000.00- Valor Aprox. dos Tributos: R$ 27,17 (31,45%)7013SEM GTINSALG MILHO AGORA HOTDOG 10X50G190410005405FD10.00007.200000000072.00SEM GTINFD10.00007.2000000000122.640600.000.000.000.00- Valor Aprox. dos Tributos: R$ 22,64 (31,45%)7015SEM GTINSALG MILHO AGORA CEBOLA 10X50G190410005405FD10.00007.200000000072.00SEM GTINFD10.00007.2000000000122.640600.000.000.000.00- Valor Aprox. dos Tributos: R$ 22,64 (31,45%)70499SEM GTINWAFER BAUD MAXI OVOMALTINE 54X104G1905320017057005405CX1.000086.400000000086.40SEM GTINCX1.000086.4000000000127.170600.000.000.000.00- Valor Aprox. dos Tributos: R$ 27,17 (31,45%)7146SEM GTINSALG MILHO AGORA PRESUNTO 10X50G190410005405FD10.00007.200000000072.00SEM GTINFD10.00007.2000000000122.640600.000.000.000.00- Valor Aprox. dos Tributos: R$ 22,64 (31,45%)7147SEM GTINSALG MILHO AGORA QUEIJO 10X50G190410005405FD10.00007.200000000072.00SEM GTINFD10.00007.2000000000122.640600.000.000.000.00- Valor Aprox. dos Tributos: R$ 22,64 (31,45%)80017898956147497BISC.SANTA MARINA CREAM CRACKER 30X120GR190531005102CX10.000022.5000000000225.007898956147497CX10.000022.5000000000170.76020361.1187.5018.0015.75- Valor Aprox. dos Tributos: R$ 70,76 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 137,508002SEM GTINBISC.SANTA MARINA COCO 30X120GR190531005102CX10.000022.5000000000225.00SEM GTINCX10.000022.5000000000170.76020361.1187.5018.0015.75- Valor Aprox. dos Tributos: R$ 70,76 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 137,508003SEM GTINBISC.SANTA MARINA LEITE 30X120GR190531005102CX20.000022.5000000000450.00SEM GTINCX20.000022.50000000001141.53020361.11175.0018.0031.50- Valor Aprox. dos Tributos: R$ 141,53 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 275,008004SEM GTINBISC.SANTA MARINA MAISENA 30X120GR190531005102CX10.000022.5000000000225.00SEM GTINCX10.000022.5000000000170.76020361.1187.5018.0015.75- Valor Aprox. dos Tributos: R$ 70,76 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 137,50437.5078.750.000.000.000.000.000.002381.100.000.000.000.000.000.000.000.000.002381.10748.8091CX289.532292.132992381.10venda para consumidor final. Ped.Venda:209. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 748,80 - (Fonte: IBPT)https://www.nfce.fazenda.sp.gov.br/NFCeConsultaPublica/Paginas/ConsultaQRCode.aspx?p=35200120510600000107650010000021621333505388|2|1|1|4AF82D37AF4036092AB37B66330A8D1CA817DFB7https://www.nfce.fazenda.sp.gov.br/consulta2qldJ02SOiEsOSJ+UqqrGk/3//c=OPnUkbqttaRUsGOYm7kZLLb+rI9VKgAH+vFMbp3ldy14kQirvHPBF31gxpSPX5BKjarp/C2+avul5NevZdHIKN079ZbKDGEEd4T7IeyYbdlRKK731F0kMjjuyss7/50tuScPKg6PKQw/dBCqHjXBdalzYYgeTs4wJibvt0sFE5trCkJmST15o4vz/Y/stOwkDjaFAF5hONJG+tbiHFWXLcIJzHN/4mwjr1gCCrbg5vvVdd3mCh1ahJ7DcYQl+t7/TEebAIKvZzqueeQi67EZHXtWMngEZTBI5Aon45BwjYxZ9cagYChhbsMxhAuPa1JMGlMFCiSJ4cVwwgQhtOcxMg==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1SP_NFCE_PL_009_V400352001205106000001076500100000216213335053882020-01-30T11:00:42-03:001352000550739242qldJ02SOiEsOSJ+UqqrGk/3//c=100Autorizado o uso da NF-e