Modelo.NFe.Imp.

(2)

NOTA FISCAL DE ENTRADA

CFOP:

Natureza da Operao

Razo Social
Rem: RPS Spa
Viale Europa,7
Legnago (VR) 37045

3101

Compra para industrializao

CLCULO DO IMPOSTO
BASE CALCULO DO ICMS
288,157.99
Valor do Frete
0.00

Valor ICMS
51,828.35
Vlr. Seguro
0.00

BASE CALCULO DO ICMS-ST

Valor ICMS-ST

Outras Despesas Acessrias

21,043.71

Valor IPI
28,059.81

Valor Total dos Produtos

187,225.96

DESCRIO DE PRODUTO

IT

Frete p/conta
1
NCM

Especie

P. Bruto
703.000

Unidade

Peso Liquido
672.700

Unit.

Total

Valor Total da Nota

288,157.78

Marca

Impostos que no aparecem destacados nos itens -NF-e

s o Total em Dados Adicionais

BC ICMS

V.ICMS

V.IPI

Alquotas
ICMS IPI

DA

*Adio

II

PIS

COFINS

Sistema Ininterrupto de Energia (Nobreak) HPS HT40

1 40KVA 400/230v 60Hz 6HTA40KSPA

8504.40.40

1000

29.9295000

29,929.54

54,407.25

9,793.31

5,297.54

18%

15%

40.00

5,387.32

18%

706.27 1.65%

3,253.13 7.60%

Sistema de comunicao Netm 101Plus 6SOFT020B

2 220Vac 60Hz

8504.90.90

10500

12.2217000

128,327.90

233,082.37

41,954.83

22,714.04

18%

15%

10.00

23,099.03

18%

3,028.25 1.65%

13948.32 7.6%

Condensador de polipropileno 50UF 450Vca 50Hz

3 04F0041A

8532.25.90

33.9200000

305.32

488.80

58.66

35.43

12%

10%

4.00

48.86

16%

6.52 1.65%

30.02 7.6%

Condensador de polipropileno 8UF 450Vca 50Hz

4 04F0011A

8532.25.90

18.3800000

110.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

179.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

21.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

12.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

12%

10%

4.00

3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29

17.66

16%

2.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

10.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

158,673.09

288,157.99

51,828.35

28,059.81

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Total

58.00

*
Dados Adicionais
FOB
II
IPI
DA
PIS
Cofins

R$
R$
R$
R$
R$
R$

18%
158,257.44
28,486.35
28,011.58
50.00
3,734.52
17,201.45

12%

Total
R$
Dividido: (1-18%) Celula F e (1-12%) Celula G

235,741.34
0.82

588.14
0.88

236,329.48

415.65
66.52
48.23
8.00
8.87
40.87

Total
158,673.09
28,552.87
28,059.81
58.00
3,743.40
17,242.31

Base ICMS

R$

287,489.44

668.34

288,157.78

Valor do ICMS

R$

51,748.10

80.20

51,828.30

28,552.87

1.65%
1.65%
1.65%
1.65%
1.65%
1.65%
1.65%
1.65%
1.65%
1.65%
1.65%
1.65%
1.65%
1.65%
1.65%
1.65%
1.65%
1.65%
1.65%
1.65%
1.65%
1.65%
1.65%
1.65%
1.65%
1.65%
1.65%

3,743.40

Adio DA = a cada grupo de itens c/mesmo NCM

exceto baterias que tm de ser consideradas adio a cada
tem diferente com voltagem e peso diferentes,mesmo que
tenham o mesmo NCM.

DI. 10/1819020-3 de 15/10/2010

Columbia - Porto de Santos - Ltda
Proc. CM10/453-455 - RPS V4/407757-407815

Pgina 1

R$0.02
R$1.65

0.02

TRANSPORTADOR/VOLUMES TRANSPORTADOS

Quantidade de Volumes
4

1.65
100.00

17,242.31

7.6%
7.6%
7.6%
7.6%
7.6%
7.6%
7.6%
7.6%
7.6%
7.6%
7.6%
7.6%
7.6%
7.6%
7.6%
7.6%
7.6%
7.6%
7.6%
7.6%
7.6%
7.6%
7.6%
7.6%
7.6%
7.6%
7.6%

Pis.Cofins (2)

Coordenao-Geral de Administrao Aduaneira (Coana)

Coordenao de Fiscalizao e Controle Aduaneiro (Cofia)
Diviso de Despacho Aduaneiro (Dides)
Ed. Anexo Ministrio da Fazenda sala 422
Braslia - DF
70048-901
Nmero da DI:
total

Nmero Adio

4
21,910.20

Valor Aduaneiro

II

IPI

IPI

Especfica

Quantidade

#REF!

20,182.60

#REF!

14.0%

0.00

15.0%

#REF!

1,311.95

#REF!

16.0%

0.00

10.0%

#REF!

305.32

#REF!

16.0%

0.00

10.0%

#REF!

110.33

#REF!

16.0%

0.00

10.0%

Pgina 2

Pis.Cofins (2)

tx siscomex apenas p/calc. ICMS

tx Siscomex apenas p/ calc.ICMS

58.00

Quantidade de Adies:

Alquotas%
Pis/Pasep

Cofins

Icms

COFINS
PIS/PASEP
Importao (R$) Importao (R$)
#REF!

#REF!

3,101.98

3,651.63

II

IPI

1.65%

7.60%

18.0%

#REF!

#REF!

2,825.56

3,451.22

1.65%

7.60%

18.0%

#REF!

#REF!

209.91

152.19

1.65%

7.60%

12.0%

#REF!

#REF!

48.85

35.42

1.65%

7.60%

12.0%

#REF!

#REF!

17.65

12.80

Pgina 3

Pis.Cofins (2)

tx siscomex apenas p/calc. ICMS

FCA x 0,18%
#REF!
#REF!

BC PIS/COFINS
#REF!

#REF!
SOMATORIO

#REF!
BASE ICMS

#REF!
ICMS

Armazenagem Columbia

#REF!
#REF!

#REF!
VALOR TOTAL

58.00
tx siscomex

#REF!
BASEICMS-IPI

rateio p/icms

#REF!

#REF!

#REF!

#REF!

40.00

#REF!

#REF!

#REF!

#REF!

#REF!

10.00

#REF!

#REF!

#REF!

#REF!

#REF!

4.00

#REF!

#REF!

#REF!

#REF!

#REF!

4.00

#REF!

Pgina 4