TEM PIM PANEGOSSI

NOK 2 20Y7023230 44.46 88.92 177.84 8.09 16.18 32.36 0

CHP 2 2057073180 66.29 132.58 265.16 47.82 95.64 191.28 35.17
NOK 2 20Y7023220 29.48 58.96 117.92 8.3 16.6 33.2 0
CHP 1 22U7021191 128.97 128.97 257.94 186.25 186.25 372.5 109.65
NOK 6 7030995320 32.74 196.44 392.88 0 0 0 0
NOK 2 700015090 3.68 7.36 14.72 0 0 0 0
NOK 4 700212434 0.81 3.24 6.48 0 0 0 0
CHP 2 2057072130 106.16 212.32 424.64 146.21 292.42 584.84 94.97
OEM 2 21K7012170 83.87 167.74 335.48 56.15 112.3 224.6 44.9
NOK 2 21K7012180 29.48 58.96 117.92 8.3 16.6 33.2 0
ITR 2 2057067150 83.86 167.72 335.44 77.44 154.88 309.76 58.58
ORIG 1 2057073270 514.27 514.27 1028.54 299.88 299.88 599.76 183.92
ORIG 1 2077081270 369.97 369.97 739.94 299.88 299.88 599.76 213.23
ORIG 1 3624611210 10 10 20 0 0 0 0
NACIO 6 158012016 0.88 5.28 10.56 0 0 0 0
NACIO 2 2057073190 14.9 29.8 59.6 0 0 0 0
NOK 1 7030994210 32.74 32.74 65.48 0 0 0 0
NOK 1 700012115 3.2 3.2 6.4 0 0 0 0
NOK 4 2057062150 84.32 337.28 674.56 15.7 62.8 125.6 0
2525.75 5051.5 1553.43 3106.86 740.42

TEM x PIM TEM x PANEG PIM x PANEG

252.32 719.53 467.21

TEM 2525.75
PIM 1553.43
PANEGOSSI 534
ANEGOSSI TEM PIM
0 0 NOK 2 20Y702323 0 0 0 0 0 0
70.34 140.68 CHP 2 2.06E+09 66.29 132.58 265.16 47.82 95.64 191.28
0 0 NOK 2 20Y702322 0 0 0 0 0 0
109.65 219.3 CHP 1 22U702119 128.97 128.97 257.94 186.25 186.25 372.5
0 0 NOK 6 7.03E+09 0 0 0 0 0 0
0 0 NOK 2 7E+08 0 0 0 0 0 0
0 0 NOK 4 7E+08 0 0 0 0 0 0
189.94 379.88 CHP 2 2.06E+09 106.16 212.32 424.64 146.21 292.42 584.84
89.8 179.6 OEM 2 21K701217 83.87 167.74 335.48 56.15 112.3 224.6
0 0 NOK 2 21K701218 0 0 0 0 0 0
117.16 234.32 ITR 2 2.06E+09 83.86 167.72 335.44 77.44 154.88 309.76
183.92 367.84 ORIG 1 2.06E+09 514.27 514.27 1028.54 299.88 299.88 599.76
213.23 426.46 ORIG 1 2.08E+09 369.97 369.97 739.94 299.88 299.88 599.76
0 0 ORIG 1 3.62E+09 0 0 0 0 0 0
0 0 NACIO 6 1.58E+08 0 0 0 0 0 0
0 0 NACIO 2 2.06E+09 0 0 0 0 0 0
0 0 NOK 1 7.03E+09 0 0 0 0 0 0
0 0 NOK 1 7E+08 0 0 0 0 0 0
0 0 NOK 4 2.06E+09 0 0 0 0 0 0
974.04 1948.08 1693.57 3387.14 1441.25 2882.5
PANEGOSSI
0 0 0
35.17 70.34 140.68
0 0 0
109.65 109.65 219.3
0 0 0
0 0 0
0 0 0
94.97 189.94 379.88
44.9 89.8 179.6
0 0 0
58.58 117.16 234.32
183.92 183.92 367.84
213.23 213.23 426.46
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
974.04 1948.08

115.13
-1022.74
 quant v. unit Frete v. total
RPL 7 R$ 26.50 R$ 185.50
RPL 8 R$ 3.20 R$ 25.60
RPL 8 R$ 2.50 R$ 20.00
R$ 231.10
1 R$ 100.00 frete/merc R$ 0.43

ECOPLAN 7 R$ 30.60 R$ 214.20

ECOPLAN 8 R$ 5.88 R$ 47.04
ECOPLAN 8 R$ 5.88 R$ 47.04
R$ 308.28

RETRATEC 7 R$ 37.00 R$ 259.00

RETRATEC 8 R$ 3.50 R$ 28.00
RETRATEC 8 R$ 3.50 R$ 28.00
R$ 315.00

quant v.unit frete/mer+v.u. v.u. c/35% v.u. c/35%

2 R$ 100.00 R$ 10,100.00 R$ 200.00 R$ 233.33
2 R$ 100.00 R$ 200.00 R$ 233.33
2 R$ 100.00 R$ 200.00 R$ 233.33
R$ 300.00 R$ 600.00 R$ 700.00
1 R$ 100.00 R$ 0.17 frete/merc

quant v.unit v.total frete diluido no V.U. v.total c frete

lpr 12 R$ 48.30 R$ 579.60 R$ 103.80 R$ 683.40
lpr 6 R$ 43.00 R$ 258.00 R$ 46.20 R$ 304.20
lpr 6 R$ - R$ - R$ -
R$ 91.30 R$ 837.60 R$ 150.00 R$ 987.60
frete 1 R$ 150.00 R$ 0.18

samurai 12 R$ 47.79 R$ 573.48 R$ 111.17 R$ 684.65

samurai 6 R$ 33.38 R$ 200.28 R$ 38.83 R$ 239.11
samurai 6 R$ - R$ - R$ -
R$ 81.17 R$ 773.76 R$ 150.00 R$ 923.76
frete 1 R$ 150.00 R$ 0.19
v. unit. c/ 35% v. total. c/ 35% quant v. unit v. total
R$ 35.78 R$ 250.43 205-70-19570 RPL 1 R$ 1,600.00 R$ 1,600.00
R$ 4.32 R$ 34.56 KP40RC RPL 5 R$ 160.00 R$ 800.00
R$ 3.38 R$ 27.00 205-70-68270 RPL 5 R$ 46.50 R$ 232.50
R$ 311.99 R$ 2,632.50

R$ 41.31 R$ 289.17 ECOPLAN 5 R$ 55.00 R$ 275.00

R$ 7.94 R$ 63.50 ECOPLAN 1 R$ 100.00 R$ 100.00
R$ 7.94 R$ 63.50 ECOPLAN 1 R$ 94.00 R$ 94.00
R$ 416.18 R$ 469.00

R$ 49.95 R$ 349.65 RETRATEC R$ -

R$ 4.73 R$ 37.80 RETRATEC R$ -
R$ 4.73 R$ 37.80 RETRATEC R$ -
R$ 425.25 R$ -

v.total c/35%
R$ 135.00 R$ 270.00
R$ 135.00 R$ 270.00
R$ 135.00 R$ 270.00
R$ 810.00

v.total c/35% lucro 20%

R$ 922.59 R$ 1,033.30 R$ 86.11 110 1320
R$ 410.67 R$ 459.96 R$ 76.66 75 450
R$ - R$ - R$ - 10 60
R$ 1,493.25 1830

R$ 924.28 R$ 1,035.20
R$ 322.79 R$ 361.53
R$ - R$ -
R$ 1,396.73
v. unit. c/ 35% v. total. c/ 35%
R$ 2,160.00 R$ 2,160.00
R$ 216.00 R$ 1,080.00
R$ 62.78 R$ 313.88
R$ 3,553.88

R$ 74.25 R$ 371.25
R$ 135.00 R$ 135.00
R$ 126.90 R$ 126.90
R$ 633.15

R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ -
 TABELA DO SIMPLES NACIONAL
ANEXO I (Vigência a Partir de 01.01.2012)
Alíquotas e Partilha do Simples Nacional – Comércio
PIS/
Receita Bruta em 12 meses (em R$) Alíquota IRPJ CSLL Cofins CPP
Pasep
Até 180.000,00 4.00% 0.00% 0.00% 0.00% 0.00% 2.75%
De 180.000,01 a 360.000,00 5.47% 0.00% 0.00% 0.86% 0.00% 2.75%
De 360.000,01 a 540.000,00 6.84% 0.27% 0.31% 0.95% 0.23% 2.75%
De 540.000,01 a 720.000,00 7.54% 0.35% 0.35% 1.04% 0.25% 2.99%
De 720.000,01 a 900.000,00 7.60% 0.35% 0.35% 1.05% 0.25% 3.02%
De 900.000,01 a 1.080.000,00 8.28% 0.38% 0.38% 1.15% 0.27% 3.28%
De 1.080.000,01 a 1.260.000,00 8.36% 0.39% 0.39% 1.16% 0.28% 3.30%
De 1.260.000,01 a 1.440.000,00 8.45% 0.39% 0.39% 1.17% 0.28% 3.35%
De 1.440.000,01 a 1.620.000,00 9.03% 0.42% 0.42% 1.25% 0.30% 3.57%
De 1.620.000,01 a 1.800.000,00 9.12% 0.43% 0.43% 1.26% 0.30% 3.60%
De 1.800.000,01 a 1.980.000,00 9.95% 0.46% 0.46% 1.38% 0.33% 3.94%
De 1.980.000,01 a 2.160.000,00 10.04% 0.46% 0.46% 1.39% 0.33% 3.99%
De 2.160.000,01 a 2.340.000,00 10.13% 0.47% 0.47% 1.40% 0.33% 4.01%
De 2.340.000,01 a 2.520.000,00 10.23% 0.47% 0.47% 1.42% 0.34% 4.05%
De 2.520.000,01 a 2.700.000,00 10.32% 0.48% 0.48% 1.43% 0.34% 4.08%
De 2.700.000,01 a 2.880.000,00 11.23% 0.52% 0.52% 1.56% 0.37% 4.44%
De 2.880.000,01 a 3.060.000,00 11.32% 0.52% 0.52% 1.57% 0.37% 4.49%
De 3.060.000,01 a 3.240.000,00 11.42% 0.53% 0.53% 1.58% 0.38% 4.52%
De 3.240.000,01 a 3.420.000,00 11.51% 0.53% 0.53% 1.60% 0.38% 4.56%
De 3.420.000,01 a 3.600.000,00 11.61% 0.54% 0.54% 1.60% 0.38% 4.60%
ICMS
1.25%
1.86%
2.33%
2.56%
2.58%
2.82%
2.84%
2.87%
3.07%
3.10%
3.38%
3.41%
3.45%
3.48%
3.51%
3.82%
3.85%
3.88%
3.91%
3.95%