ACOMPANHAMENTO NOTIFICAÇÕES SEFAZ

TORQUATO - 04.209.267-1
FORNECEDOR NF BASE FRETE IMP. A PAGAR LOGIN 38298
CLARIOS 150566 R$ 1,705.32 R$ 484.48 R$ 9,722.16
CLARIOS 151819 R$ 809.76 R$ 230.05
CLARIOS 152130 R$ 2,190.21 R$ 622.24
CLARIOS 152304 R$ 183.31 R$ 52.08
R$ 9,722
CLARIOS 152383 R$ 414.47 R$ 117.75
CLARIOS 152702 R$ 4,419.08 R$ 1,436.64
TOTAL R$ 9,722.15 R$ 2,943.25

CALCULO FRETE FOB JOHNSON VALOR DA NOT

FORNECEDOR NF VALOR DA NOTA VALOR FRETE LOG VALOR TOTAL DAS NOTAS
CLARIOS 150566 R$ 34,952.87 R$ 7,402.58 R$ 188,268.40
CLARIOS 151819 R$ 25,142.43 R$ 7,402.58 R$ 283,868.67
CLARIOS 152130 R$ 68,004.23 R$ 7,402.58 R$ 283,868.67
CLARIOS 152304 R$ 5,691.69 R$ 7,402.58 R$ 283,868.67
CLARIOS 152383 R$ 12,868.82 R$ 7,402.58 R$ 283,868.67
CLARIOS 152702 R$ 137,208.63 R$ 7,402.58 R$ 283,868.67

FRETE FOB POR PRODUTO

FORNECEDOR NF PRODUTO S/IMPOSTOS ICMS DESONERADO PIS

CLARIOS 150566 R$ 6,063.15 R$ 424.42 R$ 129.69

PROD 1 R$ 7,144.83 R$ 500.14 R$ 152.83
PROD 2 R$ 11,469.80 R$ 802.89 R$ 245.34
TOTAL R$ 18,614.63 R$ 1,303.02 R$ 398.17

FORNECEDOR NF PRODUTO S/IMPOSTOS ICMS DESONERADO PIS

CLARIOS 150566 R$ 6,063.15 R$ 242.53 R$ 133.87
PROD 1 R$ 7,144.83 R$ 500.14 R$ 152.83
PROD 2 R$ 11,469.80 R$ 802.89 R$ 245.34
TOTAL R$ 18,614.63 R$ 1,303.02 R$ 398.17

FRETE FOB POR PRODUTO

FORNECEDOR NF PRODUTO S/IMPOSTOS ICMS DESONERADO PIS
CLARIOS 150566 R$ 6,063.15 R$ 424.42 R$ 129.69
PROD 1 R$ 7,144.83 R$ 500.14 R$ 152.83
PROD 2 R$ 11,469.80 R$ 802.89 R$ 245.34
TOTAL R$ 18,614.63 R$ 1,303.02 R$ 398.17
 LOGIN 36256

9,722.16

B JOHNSON VALOR DA NOTA

RATEIO FRETE % BASE FRETE FOB MULTIPLICADOR/ALIQ IMP. FRET FOB A PAGAR
18.57% R$ 1,374.322 23.92% R$ 328.74
8.86% R$ 655.651 28.41% R$ 186.27
23.96% R$ 1,773.379 28.41% R$ 503.82
2.01% R$ 148.425 28.41% R$ 42.17
4.53% R$ 335.586 28.41% R$ 95.34
48.34% R$ 3,578.056 32.51% R$ 1,163.23

BAT
CALCULO DO ICMS ST

COFINS VL. C/PIS E COFINS CALC DO ICMS ST MVA BASE ST

R$ 608.98 R$ 6,377.40 R$ 6,047.05 R$ 12,424.46

R$ 717.63 R$ 7,515.15 R$ 7,125.86 R$ 14,641.01
R$ 1,152.03 R$ 12,064.28 R$ 11,439.35 R$ 23,503.63
R$ 1,869.65 R$ 19,579.43 R$ 18,565.21 R$ 38,144.64

BAT
COFINS VL. C/PIS E COFINS CALC DO ICMS ST MVA BASE ST
R$ 628.63 R$ 6,583.13 R$ 6,656.20 R$ 13,239.32
R$ 717.63 R$ 7,515.15 R$ 7,125.86 R$ 14,641.01
R$ 1,152.03 R$ 12,064.28 R$ 11,439.35 R$ 23,503.63
R$ 1,869.65 R$ 19,579.43 R$ 18,565.21 R$ 38,144.64

BA
CALCULO DO ICMS ST
COFINS VL. C/PIS E COFINS CALC DO ICMS ST MVA BASE ST
R$ 608.98 R$ 6,377.40 R$ 6,377.40
R$ 717.63 R$ 7,515.15 R$ 7,515.15
R$ 1,152.03 R$ 12,064.28 R$ 12,064.28
R$ 1,869.65 R$ 19,579.43 R$ 19,579.43
 BATERIAS - JOHNSON NACIONAIS
ST CAL

ICMS ST TOTAL PROD C/IMP VALOR FRETE LOG VALOR TOTAL DAS NOTAS

R$ 1,811.98 R$ 8,189.38 R$ 10,381.19 R$ 276,792.81

R$ 2,135.24 R$ 9,650.39 R$ 10,381.19 R$ 276,792.81
R$ 3,427.77 R$ 15,492.05 R$ 10,381.19 R$ 276,792.81
R$ 5,563.01 R$ 25,142.44 R$ 12,473.49 R$ 283,940.71

BATERIAS - JOHNSON IMPORTADAS

ICMS ST TOTAL PROD C/IMP VALOR FRETE LOG VALOR TOTAL DAS NOTAS
R$ 2,140.55 R$ 8,723.68 R$ 10,381.19 R$ 276,792.81
R$ 2,135.24 R$ 9,650.39 R$ 10,381.19 R$ 276,792.81
R$ 3,427.77 R$ 15,492.05 R$ 10,381.19 R$ 276,792.81
R$ 5,563.01 R$ 25,142.44 R$ 12,473.49 R$ 283,940.71

BATERIAS - JOHNSON DF1000

ST CAL
ICMS ST TOTAL PROD C/IMP VALOR FRETE LOG VALOR TOTAL DAS NOTAS
R$ 1,491.67 R$ 6,377.40 R$ 10,381.19 R$ 276,792.81
R$ 852.59 R$ 8,367.73 R$ 10,381.19 R$ 276,792.81
R$ 1,368.68 R$ 13,432.96 R$ 10,381.19 R$ 276,792.81
R$ 2,221.27 R$ 21,800.70 R$ 12,473.49 R$ 283,940.71
 CALCULO FRETEFOB

RATEIO FRETE BASE FRETE FOB MULTIPLICADOR/ALIQ ICMS FOB A PAGAR

2.96% R$ 307.145 28.41% R$ 87.26

3.49% R$ 361.941 28.41% R$ 102.83
5.60% R$ 581.033 28.41% R$ 165.07
2.96% R$ 942.974 28.41% R$ 267.90

RATEIO FRETE BASE FRETE FOB MULTIPLICADOR/ALIQ ICMS FOB A PAGAR

3.15% R$ 327.184 32.51% R$ 106.37
3.49% R$ 361.941 28.41% R$ 102.83
5.60% R$ 581.033 28.41% R$ 165.07
3.15% R$ 942.974 28.41% R$ 267.90

CALCULO FRETEFOB
RATEIO FRETE BASE FRETE FOB MULTIPLICADOR/ALIQ ICMS FOB A PAGAR
2.30% R$ 239.186 23.92% R$ 57.21
3.02% R$ 313.834 28.41% R$ 89.16
4.85% R$ 503.807 28.41% R$ 143.13
2.30% R$ 817.641 28.41% R$ 232.29
 VLR. TOTAL C/FRET FOB FRETE PITUTA VALOR TOTAL LIQU C/FRETES

R$ 8,276.64 R$ 4,770.38
R$ 9,753.22 R$ 166.32 R$ 9,919.54
R$ 15,657.12 R$ 267.00 R$ 15,924.12
R$ 25,410.34 R$ 433.32 R$ 25,843.65

VLR. TOTAL C/FRET FOB FRETE PITUTA VALOR TOTAL LIQU C/FRETES
R$ 8,830.05 R$ 4,770.38
R$ 9,753.22 R$ 166.32 R$ 9,919.54
R$ 15,657.12 R$ 267.00 R$ 15,924.12
R$ 25,410.34 R$ 433.32 R$ 25,843.65

VLR. TOTAL C/FRET FOB FRETE PITUTA VALOR TOTAL LIQU C/FRETES
R$ 6,434.62 R$ 4,625.03 R$ 12,975.74
R$ 8,456.90 R$ 139.82 R$ 8,596.71
R$ 13,576.10 R$ 224.46 R$ 13,800.55
R$ 22,032.99 R$ 364.28 R$ 22,397.27
 FRETE FOB
FORNECEDOR NF BASE FRETE IMP. A PAGAR ALIANÇA
TOTAL 108174 5188.18 R$ 1,836.62 R$ 12,473.49
TOTAL 108175 R$ 6,195.87 R$ 2,193.34
TOTAL 108173 R$ 1,089.43 R$ 385.66
R$ 12,473.49

TOTAL R$ 12,473.48 R$ 4,415.61

CALCULO FRETE FOB TOTAL VALOR DA NOTA

FORNECEDOR NF VALOR DA NOTA VALOR FRETE LOG VALOR TOTAL DAS NOTAS
TOTAL 108174 R$ 118,101.40 R$ 12,473.49 R$ 283,940.71
TOTAL 108175 R$ 141,039.99 R$ 12,473.49 R$ 283,940.71
TOTAL 108173 R$ 24,799.32 R$ 12,473.49 R$ 283,940.71
TOTAL

CALCULO ICMS ST
FORNECEDOR NF PRUDUTO S/IMP ICMS ST MVA BASE ST
TOTAL 108174 R$ 87,217.90 R$ 84,357.15 R$ 171,575.05
PROD 1 R$ 12,814.50 R$ 12,394.18 R$ 25,208.68
PROD 2 R$ 6,602.00 R$ 6,385.45 R$ 12,987.45
PROD 3 R$ 14,533.50 R$ 14,056.80 R$ 28,590.30
PROD 4 R$ 4,962.70 R$ 4,799.92 R$ 9,762.62
PROD 5 R$ 18,211.50 R$ 17,614.16 R$ 35,825.66
PROD 6 R$ 12,643.10 R$ 12,228.41 R$ 24,871.51
PROD 7 R$ 13,219.00 R$ 12,785.42 R$ 26,004.42
PROD 8 R$ 2,640.90 R$ 2,554.28 R$ 5,195.18
PROD 9 R$ 1,590.70 R$ 1,538.53 R$ 3,129.23
TOTAL R$ 87,217.90 R$ 84,357.15 R$ 171,575.05
 12,473.49

RETE FOB TOTAL VALOR DA NOTA

RATEIO FRETE BASE FRETE FOB MULTIPLICADOR IMP.A PAGAR
41.59% R$ 5,188.184 35.40% R$ 1,836.62
49.67% R$ 6,195.874 35.40% R$ 2,193.34
8.73% R$ 1,089.432 35.40% R$ 385.66
R$ 12,473.490 R$ 4,415.62

CALCULO POR PRODUTO INDIVIDUAL

S ST
TOTAL ALI 18% TOTAL PRODUTO C/IMP VALOR FRETE LOG VALOR TOTAL DAS NOTAS
R$ 30,883.51 R$ 118,101.41 R$ 12,473.49 R$ 283,940.71
R$ 4,537.56 R$ 17,352.06 R$ 12,473.49 R$ 283,940.71
R$ 2,337.74 R$ 8,939.74 R$ 12,473.49 R$ 283,940.71
R$ 5,146.25 R$ 19,679.75 R$ 12,473.49 R$ 283,940.71
R$ 1,757.27 R$ 6,719.97 R$ 12,473.49 R$ 283,940.71
R$ 6,448.62 R$ 24,660.12 R$ 12,473.49 R$ 283,940.71
R$ 4,476.87 R$ 17,119.97 R$ 12,473.49 R$ 283,940.71
R$ 4,680.80 R$ 17,899.80 R$ 12,473.49 R$ 283,940.71
R$ 935.13 R$ 3,576.03 R$ 12,473.49 R$ 283,940.71
R$ 563.26 R$ 2,153.96 R$ 12,473.49 R$ 283,940.71
R$ 30,883.51 R$ 118,101.41 R$ 12,473.49 R$ 283,940.71
 CALCULO FRETE FOB
RATEIO FRETE BASE FRETE FOB MULTIPLICADOR IMP.A PAGAR
41.59% R$ 5,188.184 35.40% R$ 1,836.62
6.11% R$ 762.275 35.40% R$ 269.85
3.15% R$ 392.722 35.40% R$ 139.02
6.93% R$ 864.530 35.40% R$ 306.04
2.37% R$ 295.208 35.40% R$ 104.50
8.68% R$ 1,083.317 35.40% R$ 383.49
6.03% R$ 752.079 35.40% R$ 266.24
6.30% R$ 786.336 35.40% R$ 278.36
1.26% R$ 157.095 35.40% R$ 55.61
0.76% R$ 94.623 35.40% R$ 33.50
41.59% R$ 5,188.184 R$ 1,836.62
 VALOR TOTAL CUSTO MERC CTU
R$ 119,938.03 R$ 4,619.36
R$ 17,621.91 R$ 352.44
R$ 9,078.77 R$ 181.58
R$ 19,985.80 R$ 399.72
R$ 6,824.48 R$ 682.45
R$ 25,043.61 R$ 500.87
R$ 17,386.21 R$ 1,738.62
R$ 18,178.16 R$ 181.78
R$ 3,631.64 R$ 363.16
R$ 2,187.46 R$ 218.75
R$ 119,938.03 R$ 4,619.36
 FRETE FOB
FORNECEDOR NF BASE FRETE IMP. A PAGAR ALIANÇA
PETROBRAS 1751098 13046.2 R$ 4,995.39 R$ 12,473.49
R$ 6,195.87 R$ 2,193.34
R$ 1,089.43 R$ 385.66
R$ 12,473.49

TOTAL R$ 20,331.50 R$ 7,574.39

CALCULO FRETE FOB TOTAL VALOR DA NOTA

FORNECEDOR NF VALOR DA NOTA VALOR FRETE LOG VALOR TOTAL DAS NOTAS
PETROBRAS 1751098 R$ 237,987.03 R$ 13,046.20 R$ 237,987.03

TOTAL

CALCULO ICMS ST
FORNECEDOR NF PRUDUTO S/IMP ICMS ST MVA BASE ST
PETROBRAS 1751098 R$ 175,753.44 R$ 169,988.73 R$ 345,742.17
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
TOTAL R$ - R$ - R$ -
 12,473.49

RETE FOB TOTAL VALOR DA NOTA

RATEIO FRETE BASE FRETE FOB MULTIPLICADOR IMP.A PAGAR
100.00% R$ 13,046.200 38.29% R$ 4,995.39
#DIV/0! #DIV/0! 38.29% #DIV/0!
#DIV/0! #DIV/0! 38.29% #DIV/0!
#DIV/0! #DIV/0!

CALCULO POR PRODUTO INDIVIDUAL

S ST
TOTAL ALI 18% TOTAL PRODUTO C/IMP VALOR FRETE LOG VALOR TOTAL DAS NOTAS
R$ 62,233.59 R$ 237,987.03 R$ 13,046.20 R$ 253,306.89
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ - R$ 12,473.49 R$ 283,940.71
 CALCULO FRETE FOB
RATEIO FRETE BASE FRETE FOB MULTIPLICADOR IMP.A PAGAR
93.95% R$ 12,257.173 38.29% R$ 4,693.27
#DIV/0! #DIV/0! 38.29% #DIV/0!
#DIV/0! #DIV/0! 38.29% #DIV/0!
#DIV/0! #DIV/0! 38.29% #DIV/0!
#DIV/0! #DIV/0! 38.29% #DIV/0!
#DIV/0! #DIV/0! 38.29% #DIV/0!
#DIV/0! #DIV/0! 38.29% #DIV/0!
#DIV/0! #DIV/0! 38.29% #DIV/0!
#DIV/0! #DIV/0! 38.29% #DIV/0!
#DIV/0! #DIV/0! 38.29% #DIV/0!
93.95% #DIV/0! #DIV/0!
 VALOR TOTAL CUSTO MERC CTU
R$ 242,680.30 R$ 1,685.28
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!