Scribd Logo
Upload

Welcome to Scribd!

  • 8 views

    Gns Comercio de Alimentos Ltda

    Uploaded by

    VINICIUS MARIANO
    GNS Comercio de Alimentos Ltda's sales register for November 2021 shows sales of various products with values, taxes paid, and descriptions. A total of 159,117.86 was reported for ICMS tax on sales from October 1st to November 30th. The two page document provides a detailed breakdown of individual sales transactions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Gns Comercio de Alimentos Ltda

    Uploaded by

    VINICIUS MARIANO
    8 views3 pages
    GNS Comercio de Alimentos Ltda's sales register for November 2021 shows sales of various products with values, taxes paid, and descriptions. A total of 159,117.86 was reported for ICMS tax on sales from October 1st to November 30th. The two page document provides a detailed breakdown of individual sales transactions.

    Original Description:

    Original Title

    GNS

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    GNS Comercio de Alimentos Ltda's sales register for November 2021 shows sales of various products with values, taxes paid, and descriptions. A total of 159,117.86 was reported for ICMS tax on sales from October 1st to November 30th. The two page document provides a detailed breakdown of individual sales transactions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    8 views3 pages

    Gns Comercio de Alimentos Ltda

    Uploaded by

    VINICIUS MARIANO
    GNS Comercio de Alimentos Ltda's sales register for November 2021 shows sales of various products with values, taxes paid, and descriptions. A total of 159,117.86 was reported for ICMS tax on sales from October 1st to November 30th. The two page document provides a detailed breakdown of individual sales transactions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 3

    REGISTRO DE SAIDAS

    FIRMA : GNS COMERCIO DE ALIMENTOS LTDA


    INSCR. EST. : 116.794.439.110 C.N.P.J.: 05.638.778/0001-44
    FOLHA : 44 MES OU PERIODO/ANO: 11/2021
    DOCUMENTOS FISCAIS CODIFICACAO VALORES FISCAIS
    Serie Valor ICMS Operacoes com Debito do Imposto Operacoes sem Debito do Imposto
    Esp Sub-Ser No Dia UF Contabil CFOP IPI Base de Calc Aliq Imp. Debitado Isentas/N.Trib. Outras Observacao
    CFSAT 000339158 229972 1 SP 13.166,60 5.102 Icms 13.166,60 3,20 422,96 0,00 0,00 Desc=5.279,67
    a 230348 +Desc 5,279.67
    CFSAT 000339158 229973 1 SP 4.565,48 5.405 Icms 0,00 0,00 0,00 4.565,48 ST Desc=66,11
    a 230348 +Desc 66.11
    CFSAT 000339158 230349 2 SP 17.168,14 5.102 Icms 17.168,14 3,20 551,38 0,00 0,00 Desc=6.817,97
    a 230814 +Desc 6,817.97
    CFSAT 000339158 230349 2 SP 5.166,93 5.405 Icms 0,00 0,00 0,00 5.166,93 ST Desc=68,50
    a 230814 +Desc 68.50
    CFSAT 000339158 230815 3 SP 5.490,56 5.102 Icms 5.490,56 3,20 176,49 0,00 0,00 Desc=2.749,04
    a 231016 +Desc 2,749.04
    CFSAT 000339158 230815 3 SP 1.882,28 5.405 Icms 0,00 0,00 0,00 1.882,28 ST Desc=59,70
    a 231010 +Desc 59.70
    CFSAT 000339158 231017 4 SP 7.441,68 5.102 Icms 7.441,68 3,20 239,04 0,00 0,00 Desc=3.070,42
    a 231252 +Desc 3,070.42
    CFSAT 000339158 231017 4 SP 2.454,09 5.405 Icms 0,00 0,00 0,00 2.454,09 ST Desc=60,64
    a 231252 +Desc 60.64
    CFSAT 000339158 231253 5 SP 10.117,36 5.102 Icms 10.117,36 3,20 325,12 0,00 0,00 Desc=4.808,62
    a 231590 +Desc 4,808.62
    CFSAT 000339158 231253 5 SP 3.911,65 5.405 Icms 0,00 0,00 0,00 3.911,65 ST Desc=63,78
    a 231590 +Desc 63.78
    CFSAT 000339156 90474 6 SP 558,50 5.102 Icms 558,50 3,20 17,99 0,00 0,00 Desc=321,54
    a 90493 +Desc 321.54
    CFSAT 000339156 90474 6 SP 236,20 5.405 Icms 0,00 0,00 0,00 236,20 ST
    a 90492
    CFSAT 000339158 231591 6 SP 18.719,56 5.102 Icms 18.719,56 3,20 601,21 0,00 0,00 Desc=7.504,27
    a 232092 +Desc 7,504.27
    CFSAT 000339158 231593 6 SP 6.930,62 5.405 Icms 0,00 0,00 0,00 6.930,62 ST Desc=55,10
    a 232091 +Desc 55.10
    CFSAT 000339158 232093 7 SP 14.769,66 5.102 Icms 14.769,66 3,20 474,19 0,00 0,00 Desc=5.059,09
    a 232500 +Desc 5,059.09
    CFSAT 000339158 232097 7 SP 4.885,01 5.405 Icms 0,00 0,00 0,00 4.885,01 ST Desc=56,60
    a 232501 +Desc 56.60
    CFSAT 000339158 232502 8 SP 7.356,18 5.102 Icms 7.356,18 3,20 236,40 0,00 0,00 Desc=3.618,37
    a 232750 +Desc 3,618.37
    CFSAT 000339158 232502 8 SP 2.602,33 5.405 Icms 0,00 0,00 0,00 2.602,33 ST Desc=45,54
    a 232748 +Desc 45.54
    CFSAT 000339158 232751 9 SP 7.283,26 5.102 Icms 7.283,26 3,20 233,88 0,00 0,00 Desc=3.282,34
    a 232998 +Desc 3,282.34
    CFSAT 000339158 232751 9 SP 2.507,88 5.405 Icms 0,00 0,00 0,00 2.507,88 ST Desc=90,16
    a 232997 +Desc 90.16
    CFSAT 000339158 232999 10 SP 8.281,05 5.102 Icms 8.281,05 3,20 266,09 0,00 0,00 Desc=3.486,80
    a 233277 +Desc 3,486.80
    CFSAT 000339158 232999 10 SP 2.607,29 5.405 Icms 0,00 0,00 0,00 2.607,29 ST Desc=59,67
    a 233278 +Desc 59.67
    CFSAT 000339158 233279 11 SP 8.123,39 5.102 Icms 8.123,39 3,20 261,08 0,00 0,00 Desc=3.505,94
    a 233537 +Desc 3,505.94
    CFSAT 000339158 233279 11 SP 2.892,16 5.405 Icms 0,00 0,00 0,00 2.892,16 ST Desc=71,80
    a 233537 +Desc 71.80

    Icms 159.117,86 118.475,94 3.805,83 0,00 40.641,92


    REGISTRO DE SAIDAS
    FIRMA : GNS COMERCIO DE ALIMENTOS LTDA
    INSCR. EST. : 116.794.439.110 C.N.P.J.: 05.638.778/0001-44
    FOLHA : 45 MES OU PERIODO/ANO: 11/2021
    DOCUMENTOS FISCAIS CODIFICACAO VALORES FISCAIS
    Serie Valor ICMS Operacoes com Debito do Imposto Operacoes sem Debito do Imposto
    Esp Sub-Ser No Dia UF Contabil CFOP IPI Base de Calc Aliq Imp. Debitado Isentas/N.Trib. Outras Observacao
    CFSAT 000339158 233538 12 SP 12.256,39 5.102 Icms 12.256,39 3,20 393,58 0,00 0,00 Desc=5.320,83
    a 233908 +Desc 5,320.83
    CFSAT 000339158 233538 12 SP 3.660,85 5.405 Icms 0,00 0,00 0,00 3.660,85 ST Desc=85,95
    a 233905 +Desc 85.95
    CFSAT 000339158 233909 13 SP 16.936,54 5.102 Icms 16.936,54 3,20 544,36 0,00 0,00 Desc=7.857,70
    a 234404 +Desc 7,857.70
    CFSAT 000339158 233909 13 SP 6.704,78 5.405 Icms 0,00 0,00 0,00 6.704,78 ST Desc=67,52
    a 234402 +Desc 67.52
    CFSAT 000339158 234405 14 SP 13.780,27 5.102 Icms 13.780,27 3,20 442,77 0,00 0,00 Desc=5.935,96
    a 234793 +Desc 5,935.96
    CFSAT 000339158 234405 14 SP 4.844,59 5.405 Icms 0,00 0,00 0,00 4.844,59 ST Desc=55,60
    a 234793 +Desc 55.60
    CFSAT 000339158 234794 15 SP 5.400,89 5.405 Icms 0,00 0,00 0,00 5.400,89 ST Desc=78,50
    a 235204 +Desc 78.50
    CFSAT 000339158 234795 15 SP 14.077,58 5.102 Icms 14.077,58 3,20 452,65 0,00 0,00 Desc=6.468,67
    a 235207 +Desc 6,468.67
    CFSAT 000339158 235208 16 SP 6.005,50 5.102 Icms 6.005,50 3,20 192,95 0,00 0,00 Desc=2.565,68
    a 235414 +Desc 2,565.68
    CFSAT 000339158 235209 16 SP 2.107,29 5.405 Icms 0,00 0,00 0,00 2.107,29 ST Desc=63,80
    a 235414 +Desc 63.80
    CFSAT 000339158 235415 17 SP 6.081,18 5.102 Icms 6.081,18 3,20 195,36 0,00 0,00 Desc=3.135,72
    a 235621 +Desc 3,135.72
    CFSAT 000339158 235416 17 SP 2.133,26 5.405 Icms 0,00 0,00 0,00 2.133,26 ST Desc=36,80
    a 235621 +Desc 36.80
    CFSAT 000339158 235622 18 SP 7.360,78 5.102 Icms 7.360,78 3,20 236,44 0,00 0,00 Desc=3.737,40
    a 235865 +Desc 3,737.40
    CFSAT 000339158 235622 18 SP 2.215,95 5.405 Icms 0,00 0,00 0,00 2.215,95 ST Desc=60,37
    a 235866 +Desc 60.37
    CFSAT 000339158 235867 19 SP 11.798,10 5.102 Icms 11.798,10 3,20 378,89 0,00 0,00 Desc=5.116,73
    a 236229 +Desc 5,116.73
    CFSAT 000339158 235870 19 SP 3.572,59 5.405 Icms 0,00 0,00 0,00 3.572,59 ST Desc=70,83
    a 236229 +Desc 70.83
    CFSAT 000339156 90494 20 SP 240,50 5.102 Icms 240,50 3,20 7,74 0,00 0,00 Desc=144,92
    a 90501 +Desc 144.92
    CFSAT 000339156 90495 20 SP 69,50 5.405 Icms 0,00 0,00 0,00 69,50 ST
    a 90501
    CFSAT 000339158 236230 20 SP 17.287,31 5.102 Icms 17.287,31 3,20 555,49 0,00 0,00 Desc=7.654,30
    a 236699 +Desc 7,654.30
    CFSAT 000339158 236230 20 SP 5.548,49 5.405 Icms 0,00 0,00 0,00 5.548,49 ST Desc=49,40
    a 236696 +Desc 49.40
    CFSAT 000339158 236700 21 SP 16.725,18 5.102 Icms 16.725,18 3,20 537,41 0,00 0,00 Desc=8.682,36
    a 237184 +Desc 8,682.36
    CFSAT 000339158 236700 21 SP 5.643,23 5.405 Icms 0,00 0,00 0,00 5.643,23 ST Desc=59,37
    a 237183 +Desc 59.37
    Icms 323.568,61 241.025,27 7.743,47 0,00 82.543,34
    Descto=107.450,08 Refeiçoes=241.025,27
    REGISTRO DE SAIDAS
    FIRMA : GNS COMERCIO DE ALIMENTOS LTDA
    INSCR. EST. : 116.794.439.110 C.N.P.J.: 05.638.778/0001-44
    FOLHA : 46 MES OU PERIODO/ANO: 11/2021
    DOCUMENTOS FISCAIS CODIFICACAO VALORES FISCAIS
    Serie Valor ICMS Operacoes com Debito do Imposto Operacoes sem Debito do Imposto
    Esp Sub-Ser No Dia UF Contabil CFOP IPI Base de Calc Aliq Imp. Debitado Isentas/N.Trib. Outras Observacao

    RESUMO MENSAL DE OPERACOES E PRESTACAO POR CODIGO FISCAL


    COD. FISC. VLR. CONTABIL BASE CALC. IMPOSTO ISENTAS OUTRAS
    5000 - Saidas e/ou Prestação de serviços no estado
    5.102 241.025,27 241.025,27 7.743,47 0,00 0,00
    5.405 82.543,34 0,00 0,00 0,00 82.543,34
    SUB TOTAL 323.568,61 241.025,27 7.743,47 0,00 82.543,34
    TOTAL 323.568,61 241.025,27 7.743,47 0,00 82.543,34

    You might also like