Amostra
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cnpj estado
04.539.267/0001-02 minas gerais
CODIGO 23.1.500 23.1.514 23.1.519 23.1.527 23.1.555 23.1.569 23.1.613 23.1.620 23.1.702 23.1.713 23.1.722 38.1.1120 38.1.1148 38.1.1158 38.1.1236 38.1.1398 38.1.1502 38.1.1515 38.1.2116 38.1.4158 38.2.1405
DESCRIÇÃO MODELO QUANTIDADE PREÇO LIQUIDO 214 50 1.4639 866 50 1.5021 856 20 1.5021 867 50 1.4639 888 50 1.5021 908 20 1.4639 950 5 1.5021 957 100 1.4639 828 50 1.4639 1007 10 1.4639 805 50 1.4639 1901 10 4.1007 154177 10 3.6666 2079 20 3.6666 2023 10 3.3332 2012 6 4.0880 7404 6 3.4932 7401 6 3.6666 3438 10 4.0880 4126 10 3.3332 2001 10 3.4932 TOTAL
ICMS 12% BASE DE ICMS IPI SUBSTITUIÇÃO
IPI 10% IPI 5%
123.8181 1031.8173 85.13
67.08 18.05
TOTAL 73.1950 75.1050 30.0420 73.1950 75.1050 29.2780 7.5105 146.3900 73.1950 14.6390 73.1950 41.0070 36.6660 73.3320 33.3320 24.5280 20.9592 21.9996 40.8800 33.3320 34.9320 1031.8173
IPI 7.32 7.51 3 7.32 7.51 2.93 0.75 14.64 7.32 1.46 7.32 2.05 1.83 3.67 1.67 1.23 1.05 1.1 2.04 1.67 1.75 TOTAL COM IPI
TOTAL C/IPI 80.5145 82.6155 33.0462 80.5145 82.6155 32.2058 8.2616 161.0290 80.5145 16.1029 80.5145 43.0574 38.4993 76.9986 34.9986 25.7544 22.0072 23.0996 42.9240 34.9986 36.6786 1116.95
04.539.267/0001-02 minas gerais
CODIGO 23.1.500 23.1.514 23.1.519 23.1.527 23.1.555 23.1.569 23.1.613 23.1.620 23.1.702 23.1.713 23.1.722 38.1.1120 38.1.1148 38.1.1158 38.1.1236 38.1.1398 38.1.1502 38.1.1515 38.1.2116 38.1.4158 38.2.1405
DESCRIÇÃO MODELO QUANTIDADE PREÇO LIQUIDO 214 50 1.4639 866 50 1.5021 856 20 1.5021 867 50 1.4639 888 50 1.5021 908 20 1.4639 950 5 1.5021 957 100 1.4639 828 50 1.4639 1007 10 1.4639 805 50 1.4639 1901 10 4.1007 154177 10 3.6666 2079 20 3.6666 2023 10 3.3332 2012 6 4.0880 7404 6 3.4932 7401 6 3.6666 3438 10 4.0880 4126 10 3.3332 2001 10 3.4932 TOTAL
ICMS 12% BASE DE ICMS IPI SUBSTITUIÇÃO
IPI 10% IPI 5%
123.8181 1031.8173 85.13
67.08 18.05
TOTAL 73.1950 75.1050 30.0420 73.1950 75.1050 29.2780 7.5105 146.3900 73.1950 14.6390 73.1950 41.0070 36.6660 73.3320 33.3320 24.5280 20.9592 21.9996 40.8800 33.3320 34.9320 1031.8173
IPI 7.32 7.51 3 7.32 7.51 2.93 0.75 14.64 7.32 1.46 7.32 2.05 1.83 3.67 1.67 1.23 1.05 1.1 2.04 1.67 1.75 TOTAL COM IPI
TOTAL C/IPI 80.5145 82.6155 33.0462 80.5145 82.6155 32.2058 8.2616 161.0290 80.5145 16.1029 80.5145 43.0574 38.4993 76.9986 34.9986 25.7544 22.0072 23.0996 42.9240 34.9986 36.6786 1116.95
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