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Processo

Embarque
D.I.
Fatura nr.:

:
:
03/0073331-8
:

Fornecedor

Tx. Cambial :
Cdigo

87089990
87089990

3.90318
Qtde

3600
1600

Descrio

Tubo Met. Flex. 340816


Tubo Met. Flex. 337477

Valor unit.
Euro

Valor unit.
R$

FOB

6.3600
6.7400

24.82
26.31

22,896.00
10,784.00

FOB
Total
89,367.21
42,091.89
131,459.10

Frete
Seguro
Desp Ad

22060.77
0.00
4300.07

Liberao de AWB
Despacho
SDA
Armazenagem
Liberao BL
Dif. Frete
Frete
Honorrios
Diversos

0.00
0.00
0.00
0.00
0.00
0.00
22060.77
0.00
4300.07

0.68
0.32
1.00

Frete

Seguro

Subtotal

14,997.13
7,063.64

104,364.34
49,155.53

22,060.77

153,519.88

I.I.
%
11.70%
11.70%

Valor com
I.I.
116,574.97
54,906.73
171,481.70

R$/Un.

32.38
34.32

IPI
%
0.0%
0.0%

Valor do
IPI

Valor com
IPI

Despesas
Aduaneiras

0.00
0.00

116,574.97
54,906.73

2,923.23
1,376.84

171,481.70

4,300.07

Despesas
Aduan. Unit.
0.812
0.861

Custo
Total sem IPI
119,498.20
56,283.57

base calculo
ICMS
214,368.01
18%

38,586.24

17,961.83
18,001.82 di
-39.99

OBS.: Reduo alquota do II em 40%

Outras despesas
4,300.07

119,498.20
56,283.57
175,781.77

17,961.83

Valor TT Prod.
Valor TT IPI
171,481.70

Custo
Total c/ Desp.

BS. Clculo ICMS


Valor ICMS
Total Nota
0.00
0.00
175,781.77

0.82

R$/Un.
Final
33.19
35.18