Antecipação ICMS SP itens Quero

ANTECIPAO ICMS - ESTADO SP - VIGNCIA A PARTIR DE
01/11/2013
Substituio Tributria SP - Decreto 52.921/08
IVA = NDICE DE VALOR AGREGADO
Itens da QUERO enquadrados na Antecipao de ICMS - SP
COD
DESCRIO ITEM
CL FISCAL
BASE CLCULO - VAREJO / ATACADO
IVA - ST %
PREO
TABELA
IVA DO
PRODUTO
VALOR
AJUSTADO R$
ICMS
VALOR
IMPOSTO
VALOR IMP
NF 12% ou
4%
DIFERENA
IMPOSTO
PREO
FINAL
VAR. % NDICE
NDICE
ANTERIOR
NDICE
NOVO
980
EXTRATO DE TOMATE QUERO VD 24/300G 20029090
43.39%
10.00
43.39%
14.34
18.0%
2.58
1.20
1.38
11.38
13.81%
13.39%
13.81%
1002
1005
1008

EXTRATO DE TOMATE QUERO LT 48/130G 20029090
43.39%
43.39%
43.39%
10.00
10.00
10.00
43.39%
43.39%
43.39%
14.34
14.34
14.34
18.0%
18.0%
18.0%
2.58
2.58
2.58
1.20
1.20
1.20
1.38
1.38
1.38
11.38
11.38
11.38
13.81%
13.81%
13.81%
13.39%
13.39%
13.39%
13.81%
13.81%
13.81%
1015
1032
EXTRATO DE TOMATE QUERO TR 12/1080K 20029090

0.00%
43.39%
10.00
10.00
0.00%
43.39%
0.00
14.34
18.0%
18.0%
0.00
2.58
0.00
1.20
0.00
1.38
10.00
11.38
0.00%
13.81%
0.00%
13.39%
0.00%
13.81%
1037
1040
EXTRATAO QUERO SC 24/340G

EXTRATO DE TOMATE QUERO LT 24/350G
20029090
20029090
43.39%
43.39%
10.00
10.00
43.39%
43.39%
14.34
14.34
18.0%
18.0%
2.58
2.58
1.20
1.20
1.38
1.38
11.38
11.38
13.81%
13.81%
13.39%
13.39%
13.81%
13.81%
1048
1050
EXTRATO DE TOMATE QUERO SC 24/340G 20029090

43.39%
0.00%
10.00
10.00
43.39%
0.00%
14.34
0.00
18.0%
18.0%
2.58
0.00
1.20
0.00
1.38
0.00
11.38
10.00
13.81%
0.00%
13.39%
0.00%
13.81%
0.00%
1142
1410
EXTRATO DE TOMATE QUERO SC 12/1020K 20029090

EXTRATO DE TOMATE QUERO TP 48/130G 20029090
0.00%
43.39%
10.00
10.00
0.00%
43.39%
0.00
14.34
18.0%
18.0%
0.00
2.58
0.00
1.20
0.00
1.38
10.00
11.38
0.00%
13.81%
0.00%
13.39%
0.00%
13.81%
1430
1103
EXTRATO DE TOMATE QUERO TP 24/320G

POLPA DE TOMATE QUERO TP 12/1050KG
20029090
20029090
43.39%
0.00%
10.00
10.00
43.39%
0.00%
14.34
0.00
18.0%
18.0%
2.58
0.00
1.20
0.00
1.38
0.00
11.38
10.00
13.81%
0.00%
13.39%
0.00%
13.81%
0.00%
1110
1141
POLPA DE TOMATE QUERO TP 24/260G

POLPA DE TOMATE QUERO SC 12/1020KG
20029090
20029090
43.39%
0.00%
10.00
10.00
43.39%
0.00%
14.34
0.00
18.0%
18.0%
2.58
0.00
1.20
0.00
1.38
0.00
11.38
10.00
13.81%
0.00%
13.39%
0.00%
13.81%
0.00%
1160
1210
POLPA DE TOMATE QUERO TP 24/520G

PURE DE TOMATE QUERO TP 24/520G
20029090
20029090
43.39%
43.39%
10.00
10.00
43.39%
43.39%
14.34
14.34
18.0%
18.0%
2.58
2.58
1.20
1.20
1.38
1.38
11.38
11.38
13.81%
13.81%
13.39%
13.39%
13.81%
13.81%
1143
1280
MOLHO TRADICIONAL QUERO SC 12/1020K 21032090

MOLHO TRADICIONAL QUERO SC 24/340G 21032010
0.00%
59.97%
10.00
10.00
0.00%
59.97%
0.00
16.00
18.0%
18.0%
0.00
2.88
0.00
1.20
0.00
1.68
10.00
11.68
0.00%
16.79%
0.00%
15.29%
0.00%
16.79%
1281
1282
1283
MOLHO PARMEGIANA QUERO SC 24/340G

MOLHO MANJERICAO QUERO SC 24/340G
MOLHO PIZZA QUERO SC 24/340G
21032010
21032010
21032010
59.97%
59.97%
59.97%
10.00
10.00
10.00
59.97%
59.97%
59.97%
16.00
16.00
16.00
18.0%
18.0%
18.0%
2.88
2.88
2.88
1.20
1.20
1.20
1.68
1.68
1.68
11.68
11.68
11.68
16.79%
16.79%
16.79%
15.29%
15.29%
15.29%
16.79%
16.79%
16.79%
1284
1285
MOLHO LIGHT QUERO SC 24/340G

MOLHO MARGUERITA QUERO SC 24/340G
21032010
21032010
59.97%
59.97%
10.00
10.00
59.97%
59.97%
16.00
16.00
18.0%
18.0%
2.88
2.88
1.20
1.20
1.68
1.68
11.68
11.68
16.79%
16.79%
15.29%
15.29%
16.79%
16.79%
1286
1287
MOLHO NAPOLITANO QUERO SC 24/340G

MOLHO MARINARA QUERO SC 24/340G
21032010
21032010
59.97%
59.97%
10.00
10.00
59.97%
59.97%
16.00
16.00
18.0%
18.0%
2.88
2.88
1.20
1.20
1.68
1.68
11.68
11.68
16.79%
16.79%
15.29%
15.29%
16.79%
16.79%
1289
1290
MOLHO BOLONHESA QUERO SC 24/340G 21032010

MOLHO TRADICIONAL C/PED QUERO LT 24/ 21032010
59.97%
59.97%
10.00
10.00
59.97%
59.97%
16.00
16.00
18.0%
18.0%
2.88
2.88
1.20
1.20
1.68
1.68
11.68
11.68
16.79%
16.79%
15.29%
15.29%
16.79%
16.79%
1314
1322
MOLHO TRADICIONAL QUERO LT 6/3100KG 21032090

MOLHO REF PENEIRADO QUERO TP 12/105 21032090
0.00%
0.00%
10.00
10.00
0.00%
0.00%
0.00
0.00
18.0%
18.0%
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1340
1350

59.97%
59.97%
10.00
10.00
59.97%
59.97%
16.00
16.00
18.0%
18.0%
2.88
2.88
1.20
1.20
1.68
1.68
11.68
11.68
16.79%
16.79%
15.29%
15.29%
16.79%
16.79%
10
20
ERVILHA QUERO LT 24/200G

ERVILHA QUERO LT 8/1010KG
20054000
20054000
51.62%
0.00%
10.00
10.00
51.62%
0.00%
15.16
0.00
18.0%
18.0%
2.73
0.00
1.20
0.00
1.53
0.00
11.53
10.00
15.29%
0.00%
14.83%
0.00%
15.29%
0.00%
30
50
ERVILHA QUERO LT 6/2000KG

ERVILHA QUERO TR 24/200G
20054000
20054000
0.00%
65.40%
10.00
10.00
0.00%
65.40%
0.00
16.54
18.0%
18.0%
0.00
2.98
0.00
0.40
0.00
2.58
10.00
12.58
0.00%
25.77%
0.00%
25.27%
0.00%
25.77%
90
70
ERVILHA QUERO VD 24/200G

ERVILHA QUERO
SC 24/200G
20054000
20054000
51.62%
51.62%
10.00
10.00
51.62%
51.62%
15.16
15.16
18.0%
18.0%
2.73
2.73
1.20
1.20
1.53
1.53
11.53
11.53
15.29%
15.29%
14.83%
14.83%
15.29%
15.29%
150
190
200
MILHO VERDE QUERO TR 24/200G

MILHO VERDE QUERO VD 24/200G
MILHO VERDE QUERO LT 24/200G
20058000
20058000
20058000
51.62%
51.62%
51.62%
10.00
10.00
10.00
51.62%
51.62%
51.62%
15.16
15.16
15.16
18.0%
18.0%
18.0%
2.73
2.73
2.73
1.20
1.20
1.20
1.53
1.53
1.53
11.53
11.53
11.53
15.29%
15.29%
15.29%
14.83%
14.83%
14.83%
15.29%
15.29%
15.29%
210
220
MILHO VERDE QUERO LT 6/2000G

MILHO VERDE QUERO LT 8/1010KG
20058000
20058000
0.00%
0.00%
10.00
10.00
0.00%
0.00%
0.00
0.00
18.0%
18.0%
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
170
250
MILHO VERDE QUERO

SC 24/200G 20058000
ERVILHA E MILHO QUERO TR 24/200G
20059000
51.62%
51.62%
10.00
10.00
51.62%
51.62%
15.16
15.16
18.0%
18.0%
2.73
2.73
1.20
1.20
1.53
1.53
11.53
11.53
15.29%
15.29%
14.83%
14.83%
15.29%
15.29%
390
400
ERVILHA E MILHO QUERO CP 24/200G

ERVILHA E MILHO QUERO LT 24/200G
20059000
20059000
51.62%
51.62%
10.00
10.00
51.62%
51.62%
15.16
15.16
18.0%
18.0%
2.73
2.73
1.20
1.20
1.53
1.53
11.53
11.53
15.29%
15.29%
14.83%
14.83%
15.29%
15.29%
410
420
ERVILHA E MILHO QUERO LT 6/2000KG

ERVILHA E MILHO QUERO LT 8/1010KG
20059000
20059900
0.00%
0.00%
10.00
10.00
0.00%
0.00%
0.00
0.00
18.0%
18.0%
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
270
290
ERVILHA E MILHO QUERO

SC 24/200g 20059900
SELETA DE LEGUMES QUERO VD 24/200G 20059000
51.62%
51.62%
10.00
10.00
51.62%
51.62%
15.16
15.16
18.0%
18.0%
2.73
2.73
1.20
1.20
1.53
1.53
11.53
11.53
15.29%
15.29%
14.83%
14.83%
15.29%
15.29%
300
310
SELETA DE LEGUMES QUERO LT 24/200G

SELETA DE LEGUMES QUERO LT 6/2000G
20059000
20059000
51.62%
0.00%
10.00
10.00
51.62%
0.00%
15.16
0.00
18.0%
18.0%
2.73
0.00
1.20
0.00
1.53
0.00
11.53
10.00
15.29%
0.00%
14.83%
0.00%
15.29%
0.00%
320
350
SELETA DE LEGUMES QUERO LT 8/1010KG 20059900

SELETA DE LEGUMES QUERO TR 24/200G 20059000
0.00%
51.62%
10.00
10.00
0.00%
51.62%
0.00
15.16
18.0%
18.0%
0.00
2.73
0.00
1.20
0.00
1.53
10.00
11.53
0.00%
15.29%
0.00%
14.83%
0.00%
15.29%
370
500
SELETA DE LEGUMES QUERO SC 24/200G

ERVILHA E CENOURA QUERO LT 24/200G
20059000
20059000
51.62%
51.62%
10.00
10.00
51.62%
51.62%
15.16
15.16
18.0%
18.0%
2.73
2.73
1.20
1.20
1.53
1.53
11.53
11.53
15.29%
15.29%
14.83%
14.83%
15.29%
15.29%
450
550
650
GRAO DE BICO QUERO TR 24/180G

GRAO DE BICO QUERO LT 24/180G
FEIJAO CARIOCA QUERO TR 24/340G
20059000
20059000
20055900
51.62%
51.62%
51.62%
10.00
10.00
10.00
51.62%
51.62%
51.62%
15.16
15.16
15.16
18.0%
18.0%
18.0%
2.73
2.73
2.73
1.20
1.20
1.20
1.53
1.53
1.53
11.53
11.53
11.53
15.29%
15.29%
15.29%
14.83%
14.83%
14.83%
15.29%
15.29%
15.29%
660
670
FEIJAO CARIOCA QUERO LT 24/300G

FEIJAO PRETO QUERO TR 24/340G
20055900
20055900
51.62%
51.62%
10.00
10.00
51.62%
51.62%
15.16
15.16
18.0%
18.0%
2.73
2.73
1.20
1.20
1.53
1.53
11.53
11.53
15.29%
15.29%
14.83%
14.83%
15.29%
15.29%
74282
74287
COGUMELO QUERO VD 24/100G

20031000
20031000
73.03%
73.03%
10.00
10.00
73.03%
73.03%
17.30
17.30
18.0%
18.0%
3.11
3.11
0.40
0.40
2.71
2.71
12.71
12.71
27.15%
27.15%
23.36%
23.36%
27.15%
27.15%
74288
74295

COGUMELO QUERO SC 24/100G
20031000
20031000
73.03%
73.03%
10.00
10.00
73.03%
73.03%
17.30
17.30
18.0%
18.0%
3.11
3.11
0.40
0.40
2.71
2.71
12.71
12.71
27.15%
27.15%
23.36%
23.36%
27.15%
27.15%
1060
1070
KETCHUP TRADICIONAL QUERO FP 24/200G 21032010

KETCHUP TRADICIONAL QUERO FP 24/400G 21032010
56.04%
56.04%
10.00
10.00
56.04%
56.04%
15.60
15.60
18.0%
18.0%
2.81
2.81
1.20
1.20
1.61
1.61
11.61
11.61
16.09%
16.09%
15.73%
15.73%
16.09%
16.09%
1080
1082
KETCHUP PICANTE QUERO FP 24/400G

21032010
KETCHUP TRADICIONAL QUERO TP 12/115 21032090
56.04%
0.00%
10.00
10.00
56.04%
0.00%
15.60
0.00
18.0%
18.0%
2.81
0.00
1.20
0.00
1.61
0.00
11.61
10.00
16.09%
0.00%
15.73%
0.00%
16.09%
0.00%
1088
1090
KETCHUP PICANTE QUERO FP 24/200G

KETCHUP PIZZA QUERO FP 24/400G
21032010
21032010
56.04%
56.04%
10.00
10.00
56.04%
56.04%
15.60
15.60
18.0%
18.0%
2.81
2.81
1.20
1.20
1.61
1.61
11.61
11.61
16.09%
16.09%
15.73%
15.73%
16.09%
16.09%
1095
1120
KETCHUP PIZZA QUERO FP 24/200G

21032010
KETCHUP TRADICIONAL QUERO TP 24/300G21032010
56.04%
56.04%
10.00
10.00
56.04%
56.04%
15.60
15.60
18.0%
18.0%
2.81
2.81
1.20
1.20
1.61
1.61
11.61
11.61
16.09%
16.09%
15.73%
15.73%
16.09%
16.09%
1130
1145
KETCHUP PICANTE QUERO TP 24/300G

21032010
KETCHUP TRADICIONAL QUERO SC 12/110 21032090
56.04%
0.00%
10.00
10.00
56.04%
0.00%
15.60
0.00
18.0%
18.0%
2.81
0.00
1.20
0.00
1.61
0.00
11.61
10.00
16.09%
0.00%
15.73%
0.00%
16.09%
0.00%
1146
1780
1802
MAIONESE QUERO SC 12/1020KG

MAIONESE QUERO SC 24/200G
MAIONESE QUERO TP 24/250G
21039019
21039011
21039011
0.00%
28.74%
28.74%
10.00
10.00
10.00
0.00%
28.74%
28.74%
0.00
12.87
12.87
18.0%
18.0%
18.0%
0.00
2.32
2.32
0.00
1.20
1.20
0.00
1.12
1.12
10.00
11.12
11.12
0.00%
11.17%
11.17%
0.00%
10.72%
10.72%
0.00%
11.17%
11.17%
1804
1808

21039011
21039011
28.74%
0.00%
10.00
10.00
28.74%
0.00%
12.87
0.00
18.0%
18.0%
2.32
0.00
1.20
0.00
1.12
0.00
11.12
10.00
11.17%
0.00%
10.72%
0.00%
11.17%
0.00%
ANTECIPAO ICMS - ESTADO SP - VIGNCIA A PARTIR DE

01/11/2013
Substituio Tributria SP - Decreto 52.921/08
IVA = NDICE DE VALOR AGREGADO
Itens da QUERO enquadrados na Antecipao de ICMS - SP
COD
DESCRIO ITEM
BASE CLCULO - VAREJO / ATACADO
CL FISCAL
IVA - ST %
PREO
TABELA
IVA DO
PRODUTO
VALOR
AJUSTADO R$
ICMS
VALOR
IMPOSTO
VALOR IMP
NF 12% ou
4%
DIFERENA
IMPOSTO
PREO
FINAL
VAR. % NDICE
NDICE
ANTERIOR
NDICE
NOVO
71620
MOSTARDA QUERO FP 24/190G
21033021
66.50%
10.00
66.50%
16.65
18.0%
3.00
1.20
1.80
11.80
17.97%
16.34%
17.97%
71500
71520
71550
MOLHO DE PIMENTA QUERO VD 24/150ML 21039091

MOLHO DE ALHO QUERO VD 24/150ML
21039091
MOLHO INGLES QUERO VD 24/150ML
21039091
60.61%
60.61%
60.61%
10.00
10.00
10.00
60.61%
60.61%
60.61%
16.06
16.06
16.06
18.0%
18.0%
18.0%
2.89
2.89
2.89
1.20
1.20
1.20
1.69
1.69
1.69
11.69
11.69
11.69
16.91%
16.91%
16.91%
16.21%
16.21%
16.21%
16.91%
16.91%
16.91%
71580
71700
MOLHO SHOYU QUERO VD 24/150ML

21031010
TEMPERO COMP S/PIMENTA QUERO CP 24/ 21039021
73.16%
60.61%
10.00
10.00
73.16%
60.61%
17.32
16.06
18.0%
18.0%
3.12
2.89
1.20
1.20
1.92
1.69
11.92
11.69
19.17%
16.91%
15.91%
16.21%
19.17%
16.91%
71720
71730
TEMPERO COMP C/PIMENTA QUERO CP 24/ 21039021

TEMPERO COMP BACON QUERO CP 24/300 21039021
60.61%
60.61%
10.00
10.00
60.61%
60.61%
16.06
16.06
18.0%
18.0%
2.89
2.89
1.20
1.20
1.69
1.69
11.69
11.69
16.91%
16.91%
16.21%
16.21%
16.91%
16.91%
71750
42267
TEMPERO ALHO E SAL QUERO CP 24/300G 21039021

AZEITE EXTRA VIRGEM QUERO VD 12/250M15091000
60.61%
35.83%
10.00
10.00
60.61%
35.83%
16.06
13.58
18.0%
18.0%
2.89
2.44
1.20
0.40
1.69
2.04
11.69
12.04
16.91%
20.45%
16.21%
22.59%
16.91%
20.45%
42269
42275
AZEITE EXTRA VIRGEM QUERO VD 12/500M15091000

ATUM SOLIDO QUERO LT 24/170G
16041410
35.83%
48.22%
10.00
10.00
35.83%
48.22%
13.58
14.82
18.0%
18.0%
2.44
2.67
0.40
0.40
2.04
2.27
12.04
12.27
20.45%
22.68%
22.59%
23.26%
20.45%
22.68%
42285
43024
ATUM GRATED QUERO LT 24/170G

AZEITONA VERDE QUERO VD 24/200G
16041410
20057000
48.22%
65.40%
10.00
10.00
48.22%
65.40%
14.82
16.54
18.0%
18.0%
2.67
2.98
0.40
0.40
2.27
2.58
12.27
12.58
22.68%
25.77%
23.26%
25.27%
22.68%
25.77%
43030
43050

20057000
AZEITONA VERDE FATIADA QUERO VD 24/ 20057000
65.40%
65.40%
10.00
10.00
65.40%
65.40%
16.54
16.54
18.0%
18.0%
2.98
2.98
0.40
0.40
2.58
2.58
12.58
12.58
25.77%
25.77%
25.27%
25.27%
25.77%
25.77%
43090
43100
AZEITONA VERDE S/CAROCO QUERO VD 2420057000

AZEITONA PRETA QUERO VD 12/200G
20057000
65.40%
65.40%
10.00
10.00
65.40%
65.40%
16.54
16.54
18.0%
18.0%
2.98
2.98
0.40
0.40
2.58
2.58
12.58
12.58
25.77%
25.77%
25.27%
25.27%
25.77%
25.77%
43110
53010
AZEITONA PRETA FATIADA QUERO VD 12/1 20057000

20057000
65.40%
65.40%
10.00
10.00
65.40%
65.40%
16.54
16.54
18.0%
18.0%
2.98
2.98
0.40
0.40
2.58
2.58
12.58
12.58
25.77%
25.77%
25.27%
25.27%
25.77%
25.77%
53060
44240
1007
AZEITONA VERDE QUERO SC 24/100G

ALCAPARRA QUERO VD 24/60G
EXTRATO DE TOMATE HEINZ LT 48/130G
20057000
20059900
20029090
65.40%
65.40%
43.39%
10.00
10.00
10.00
65.40%
65.40%
43.39%
16.54
16.54
14.34
18.0%
18.0%
18.0%
2.98
2.98
2.58
0.40
0.40
1.20
2.58
2.58
1.38
12.58
12.58
11.38
25.77%
25.77%
13.81%
25.27%
25.27%
13.39%
25.77%
25.77%
13.81%
1045
1092
EXTRATO DE TOMATE HEINZ LT 24/340G

KETCHUP HEINZ PT 16/397G
20029090
21032010
43.39%
56.04%
10.00
10.00
43.39%
56.04%
14.34
15.60
18.0%
18.0%
2.58
2.81
1.20
1.20
1.38
1.61
11.38
11.61
13.81%
16.09%
13.39%
15.73%
13.81%
16.09%
1093
80020
KETCHUP PICANTE HEINZ PT 16/397G

KETCHUP HEINZ PT 12/567G
21032010
21032010
56.04%
70.23%
10.00
10.00
56.04%
70.23%
15.60
17.02
18.0%
18.0%
2.81
3.06
1.20
0.40
1.61
2.66
11.61
12.66
16.09%
26.64%
15.73%
26.25%
16.09%
26.64%
80100
81010
KETCHUP HEINZ SC 200 x 9 G

MOSTARDA HEINZ PT 16/255G
21032010
21033021
0.00%
81.64%
10.00
10.00
0.00%
81.64%
0.00
18.16
18.0%
18.0%
0.00
3.27
0.00
0.40
0.00
2.87
10.00
12.87
0.00%
28.70%
0.00%
26.91%
0.00%
28.70%
81020
81050
MOSTARDA ESCURA HEINZ PT 12/496G

MOSTARDA HEINZ SC 200 X 5G
21033021
21033021
81.64%
0.00%
10.00
10.00
81.64%
0.00%
18.16
0.00
18.0%
18.0%
3.27
0.00
0.40
0.00
2.87
0.00
12.87
10.00
28.70%
0.00%
26.91%
0.00%
28.70%
0.00%
85040
82010
MAIONESE HEINZ PET 8X220 ML

MOLHO BARBECUE HEINZ PT 12/504G
21039011
21039091
40.44%
70.98%
10.00
10.00
40.44%
70.98%
14.04
17.10
18.0%
18.0%
2.53
3.08
0.40
0.40
2.13
2.68
12.13
12.68
21.28%
26.78%
20.79%
26.78%
21.28%
26.78%
83010
86005
MOLHO CHILI HEINZ VD 12/340G

PAPINHA DE MACA SC 12/113G
21039021
20071000
70.23%
79.36%
10.00
10.00
70.23%
79.36%
17.02
17.94
18.0%
18.0%
3.06
3.23
0.40
0.40
2.66
2.83
12.66
12.83
26.64%
28.28%
26.25%
27.16%
26.64%
28.28%
86010
86020
PAPINHA DE MACA PT 12/113G

20071000
PAPINHA DE MACA COM IOGURTE PT 12/11 20071000
79.36%
79.36%
10.00
10.00
79.36%
79.36%
17.94
17.94
18.0%
18.0%
3.23
3.23
0.40
0.40
2.83
2.83
12.83
12.83
28.28%
28.28%
27.16%
27.16%
28.28%
28.28%
86050
86095
PAPINHA DE PERA COM IOUGURTE PT 12/1 20071000

PAPINHA DE FRUTAS SORTIDAS SC 12/113G20071000
79.36%
79.36%
10.00
10.00
79.36%
79.36%
17.94
17.94
18.0%
18.0%
3.23
3.23
0.40
0.40
2.83
2.83
12.83
12.83
28.28%
28.28%
27.16%
27.16%
28.28%
28.28%
86100
86110
86115
PAPINHA DE FRUTAS SORTIDAS PT 12/113 20071000

PAPINHA DE AMEXA PT 12/113 G
20071000
PAPINHA DE BANANA SC 12/113G
20071000
79.36%
79.36%
79.36%
10.00
10.00
10.00
79.36%
79.36%
79.36%
17.94
17.94
17.94
18.0%
18.0%
18.0%
3.23
3.23
3.23
0.40
0.40
0.40
2.83
2.83
2.83
12.83
12.83
12.83
28.28%
28.28%
28.28%
27.16%
27.16%
27.16%
28.28%
28.28%
28.28%
86120
86130
PAPINHA DE BANANA PT 12/113G

20071000
PAPINHA DE BANANA COM IOGURTE PT 12/ 20071000
79.36%
79.36%
10.00
10.00
79.36%
79.36%
17.94
17.94
18.0%
18.0%
3.23
3.23
0.40
0.40
2.83
2.83
12.83
12.83
28.28%
28.28%
27.16%
27.16%
28.28%
28.28%
86140
2030
PAPINHA FRUTAS SORT.IOGURTE PT 12/113 20071000

AMEIXA EM CALDA QUERO LT 24/180G
20089900
79.36%
49.58%
10.00
10.00
79.36%
49.58%
17.94
14.96
18.0%
18.0%
3.23
2.69
0.40
1.20
2.83
1.49
12.83
11.49
28.28%
14.92%
27.16%
13.43%
28.28%
14.92%
2040
42292
AMEIXA SECA QUERO LT 24/150G

CEREJA EM CALDA QUERO VD 24/125G
8132010
20086010
0.00%
63.18%
10.00
10.00
0.00%
63.18%
0.00
16.32
18.0%
18.0%
0.00
2.94
0.00
0.40
0.00
2.54
10.00
12.54
0.00%
25.37%
0.00%
23.74%
0.00%
25.37%
72300
72340
GOIABADA QUERO PP 24/300G

GOIABADA QUERO BL 24/500G
20079990
20079990
64.41%
64.41%
10.00
10.00
64.41%
64.41%
16.44
16.44
18.0%
18.0%
2.96
2.96
1.20
1.20
1.76
1.76
11.76
11.76
17.59%
17.59%
16.56%
16.56%
17.59%
17.59%
72350
72370
GOIABADA QUERO PP 24/600G

MARROM GLACE QUERO BL 24/400G
20079990
20079990
64.41%
64.41%
10.00
10.00
64.41%
64.41%
16.44
16.44
18.0%
18.0%
2.96
2.96
1.20
1.20
1.76
1.76
11.76
11.76
17.59%
17.59%
16.56%
16.56%
17.59%
17.59%
76100
76110
AMIDO DE MILHO QUERO CT 24/200G

AMIDO DE MILHO QUERO CT 24/500G
11081200
10081200
0.00%
0.00%
10.00
10.00
0.00%
0.00%
0.00
0.00
18.0%
18.0%
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
*1
PREO TABELA
PREO BASE A SER UTILIZADO NO CLCULO DO IMPOSTO
IVA DO PRODUTO
IVA DO PRODUTO EM % = TAXA A SER APLICADA NO CLCULO
VALOR AJUSTADO
BASE CALCULO IMPOSTO = ((PREO (1) + (PREO (1) x IVA PRODUTO (2))
ICMS
% ICMS DE ENTRADA SP
VALOR DO IMPOSTO
VLR AJUSTADO (3) x ICMS (4)
VALOR IMPOSTO NF = 12% ou 4% PARA ITENS IMPORTADOS
PREO BASE (1) x ICMS SADA NF - 12% ou 4%
DIFERENA IMPOSTO
VL IMP. AJUSTADO (5) - VL IMPOSTO - 12% ou 4% (6) = VL ANTECIPADO
PREO FINAL
PREO BASE (1) + DIF IMPOSTO (7)
VARIAO %
DIFERENA EM % ENTRE PREO FINAL (8) E O PREO BASE (1)
SUBSTITUIO TRIBUTARIA - SP
PORTARIA CAT 106/13
INICIO DA VIGENCIA 01/11/2013 at 31/07/2015
MOLHOS, TEMPEROS E CONDIMENTOS <

650g
MVA %
INDICE
%
21032010 CATCHUP QUERO
56.04
16.09
21033021 MOSTARDA QUERO
66.50
17.97
21039011 MAIONESE
28.74
11.17
21031010 MOLHO SHOYU
73.16
20029090 EXTRATO,POLPA,PURE TOMATE
43.39
13.81
21039021 TEMPERO COMPLETO
60.61
16.91
21032010 MOLHOS DE TOMATE
59.97
16.79
21039091 MOLHO DE PIMENTA
60.61
16.91
21039091 MOLHO DE ALHO
60.61
16.91
21039091 MOLHO INGLES QUERO
60.61
16.91
21039091 MOLHO SALADA
60.61
MOLHOS, TEMPEROS E CONDIMENTOS < 1

KG
MVA %
PRODUTOS HORTICOLAS E FRUTAS < 1 KG MVA %
19.17
INDICE
%
16.91
INDICE
%
20054000 ERVILHA
51.62
15.29
20055900 FEIJAO
51.62
15.29
20058000 MILHO
51.62
15.29
20059900 SELETAS, GRAO DE BICO, ALCAPARRA
51.62
15.29
20079910 GELEIAS
64.41
17.59
20079990 GOIABADA, MARRON GLACE
64.41
17.59
20089900 AMEIXA EM CALDA
49.58
14.92
NO H ICMS-ST
###
0813201
AMIDO DE MILHO
AMEIXA SECA

Antecipação ICMS SP itens Quero

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ANTECIPAO ICMS - ESTADO SP - VIGNCIA A PARTIR DE

IVA = NDICE DE VALOR AGREGADO

Itens da QUERO enquadrados na Antecipao de ICMS - SP

BASE CLCULO - VAREJO / ATACADO

EXTRATO DE TOMATE QUERO VD 24/300G 20029090

EXTRATO DE TOMATE QUERO VD 24/190G 20029090

EXTRATO DE TOMATE QUERO TR 12/1080K 20029090

EXTRATAO QUERO SC 24/340G

EXTRATO DE TOMATE QUERO SC 24/340G 20029090

EXTRATO DE TOMATE QUERO SC 12/1020K 20029090

EXTRATO DE TOMATE QUERO TP 24/320G

POLPA DE TOMATE QUERO TP 24/260G

POLPA DE TOMATE QUERO TP 24/520G

MOLHO TRADICIONAL QUERO SC 12/1020K 21032090

MOLHO PARMEGIANA QUERO SC 24/340G

MOLHO LIGHT QUERO SC 24/340G

MOLHO NAPOLITANO QUERO SC 24/340G

MOLHO BOLONHESA QUERO SC 24/340G 21032010

MOLHO TRADICIONAL QUERO LT 6/3100KG 21032090

MOLHO REF PENEIRADO QUERO TP 24/320 21032010

ERVILHA QUERO LT 24/200G

ERVILHA QUERO LT 6/2000KG

ERVILHA QUERO VD 24/200G

MILHO VERDE QUERO TR 24/200G

MILHO VERDE QUERO LT 6/2000G

MILHO VERDE QUERO

ERVILHA E MILHO QUERO CP 24/200G

ERVILHA E MILHO QUERO LT 6/2000KG

ERVILHA E MILHO QUERO

SELETA DE LEGUMES QUERO LT 24/200G

SELETA DE LEGUMES QUERO LT 8/1010KG 20059900

SELETA DE LEGUMES QUERO SC 24/200G

GRAO DE BICO QUERO TR 24/180G

FEIJAO CARIOCA QUERO LT 24/300G

COGUMELO QUERO VD 24/100G

COGUMELO QUERO VD 24/70G

KETCHUP TRADICIONAL QUERO FP 24/200G 21032010

KETCHUP PICANTE QUERO FP 24/400G

KETCHUP PICANTE QUERO FP 24/200G

KETCHUP PIZZA QUERO FP 24/200G

KETCHUP PICANTE QUERO TP 24/300G

MAIONESE QUERO SC 12/1020KG

MAIONESE QUERO TP 24/500G

ANTECIPAO ICMS - ESTADO SP - VIGNCIA A PARTIR DE

IVA = NDICE DE VALOR AGREGADO

Itens da QUERO enquadrados na Antecipao de ICMS - SP

BASE CLCULO - VAREJO / ATACADO

MOSTARDA QUERO FP 24/190G

MOLHO DE PIMENTA QUERO VD 24/150ML 21039091

MOLHO SHOYU QUERO VD 24/150ML

TEMPERO COMP C/PIMENTA QUERO CP 24/ 21039021

TEMPERO ALHO E SAL QUERO CP 24/300G 21039021

AZEITE EXTRA VIRGEM QUERO VD 12/500M15091000

ATUM GRATED QUERO LT 24/170G

AZEITONA VERDE QUERO VD 12/500G

AZEITONA VERDE S/CAROCO QUERO VD 2420057000

AZEITONA PRETA FATIADA QUERO VD 12/1 20057000

AZEITONA VERDE QUERO SC 24/100G

EXTRATO DE TOMATE HEINZ LT 24/340G

KETCHUP PICANTE HEINZ PT 16/397G

KETCHUP HEINZ SC 200 x 9 G

MOSTARDA ESCURA HEINZ PT 12/496G

MAIONESE HEINZ PET 8X220 ML