CALCULO ICMS-ST

OPERAÇÃO NORMAL ADICIONAL ICMS-ST

Código do Produto Quantidade VALOR ORIG. ICMS (%) ICMS (R$) TOTAL MVA BC ICMS-ST ICMS (%) ICMS (R$) ICMS-ST CUSTO TOTAL
008002 2 R$ 224.24 12% R$ 26.91 R$ 224.24 60.98% R$ 360.98 18% R$ 64.98 R$ 38.07 R$ 262.31
008020 40 R$ 256.41 12% R$ 30.77 R$ 256.41 69.56% R$ 434.77 18% R$ 78.26 R$ 47.49 R$ 303.90
008146 10 R$ 5.34 12% R$ 0.64 R$ 5.34 87.80% R$ 10.03 18% R$ 1.81 R$ 1.16 R$ 6.50
008241 10 R$ 56.08 12% R$ 6.73 R$ 56.08 57.76% R$ 88.47 18% R$ 15.92 R$ 9.20 R$ 65.28
008253 10 R$ 46.39 12% R$ 5.57 R$ 46.39 57.76% R$ 73.18 18% R$ 13.17 R$ 7.61 R$ 54.00
008311 10 R$ 12.86 12% R$ 1.54 R$ 12.86 57.76% R$ 20.29 18% R$ 3.65 R$ 2.11 R$ 14.97
008338 24 R$ 210.28 12% R$ 25.23 R$ 210.28 65.27% R$ 347.53 18% R$ 62.56 R$ 37.32 R$ 247.60
008362 10 R$ 11.59 12% R$ 1.39 R$ 11.59 48.10% R$ 17.16 18% R$ 3.09 R$ 1.70 R$ 13.29
008368 2 R$ 60.45 12% R$ 7.25 R$ 60.45 57.76% R$ 95.37 18% R$ 17.17 R$ 9.91 R$ 70.36
008416 10 R$ 8.90 12% R$ 1.07 R$ 8.90 57.76% R$ 14.04 18% R$ 2.53 R$ 1.46 R$ 10.36
008783 10 R$ 44.32 12% R$ 5.32 R$ 44.32 57.76% R$ 69.92 18% R$ 12.59 R$ 7.27 R$ 51.59
008907 12 R$ 60.71 12% R$ 7.29 R$ 60.71 81.37% R$ 110.11 18% R$ 19.82 R$ 12.53 R$ 73.24
12% R$ - R$ - 69.56% R$ - 18% R$ - R$ - R$ -
12% R$ - R$ - 69.56% R$ - 18% R$ - R$ - R$ -
12% R$ - R$ - 28.78% R$ - 18% R$ - R$ - R$ -
12% R$ - R$ - 49.17% R$ - 18% R$ - R$ - R$ -
12% R$ - R$ - 58.54% R$ - 18% R$ - R$ - R$ -
12% R$ - R$ - 58.54% R$ - 18% R$ - R$ - R$ -
R$ -

R$ 997.57 12% R$ 119.71 R$ 997.57 R$ 1,641.85 18% R$ 295.53 R$ 175.83 R$ 1,173.40

0
PREÇO VENDA
R$ 403.55
R$ 467.54
R$ 10.01
R$ 100.42
R$ 83.07
R$ 23.03
R$ 380.93
R$ 20.44
R$ 108.25
R$ 15.94
R$ 79.36
R$ 112.68
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -

R$ 1,805.22
 CALCULO ICMS-ST

OPERAÇÃO NORMAL ADICIONAL ICMS-ST

Código do Produto VALOR ORIG. ICMS (%) ICMS (R$) IPI (%) IPI (R$) TOTAL MVA BC ICMS-ST ICMS (%) ICMS (R$) ICMS-ST
12161 1 R$ 124.33 12% R$ 14.92 0% R$ - R$ 124.33 58.54% R$ 197.11 18% R$ 35.48 R$ 20.56
12163 12 R$ 171.35 12% R$ 20.56 0% R$ - R$ 171.35 58.54% R$ 271.66 18% R$ 48.90 R$ 28.34
12374 24 R$ 201.94 12% R$ 24.23 0% R$ - R$ 201.94 58.54% R$ 320.16 18% R$ 57.63 R$ 33.40
13849 6 R$ 165.27 12% R$ 19.83 0% R$ - R$ 165.27 58.54% R$ 262.02 18% R$ 47.16 R$ 27.33
13922 6 R$ 119.62 12% R$ 14.35 0% R$ - R$ 119.62 58.54% R$ 189.65 18% R$ 34.14 R$ 19.78
16305 6 R$ 226.60 12% R$ 27.19 0% R$ - R$ 226.60 58.54% R$ 359.25 18% R$ 64.67 R$ 37.47
908020 20 R$ 104.94 12% R$ 12.59 0% R$ - R$ 104.94 69.56% R$ 177.94 18% R$ 32.03 R$ 19.44
908218 2 R$ 15.13 12% R$ 1.82 0% R$ - R$ 15.13 69.56% R$ 25.65 18% R$ 4.62 R$ 2.80
908219 2 R$ 19.45 12% R$ 2.33 0% R$ - R$ 19.45 69.56% R$ 32.98 18% R$ 5.94 R$ 3.60
908281 1 R$ 31.72 12% R$ 3.81 0% R$ - R$ 31.72 57.76% R$ 50.04 18% R$ 9.01 R$ 5.20
908441 3 R$ 5.79 12% R$ 0.69 0% R$ - R$ 5.79 67.41% R$ 9.69 18% R$ 1.74 R$ 1.05
908495 2 R$ 69.88 12% R$ 8.39 0% R$ - R$ 69.88 57.76% R$ 110.24 18% R$ 19.84 R$ 11.46
908777 200 R$ 153.01 12% R$ 18.36 0% R$ - R$ 153.01 56.68% R$ 239.74 18% R$ 43.15 R$ 24.79
909013 10 R$ 71.83 12% R$ 8.62 0% R$ - R$ 71.83 69.56% R$ 121.79 18% R$ 21.92 R$ 13.30
909014 20 R$ 103.92 12% R$ 12.47 0% R$ - R$ 103.92 69.56% R$ 176.21 18% R$ 31.72 R$ 19.25
909015 20 R$ 94.11 12% R$ 11.29 0% R$ - R$ 94.11 69.56% R$ 159.57 18% R$ 28.72 R$ 17.43
909017 20 R$ 91.90 12% R$ 11.03 0% R$ - R$ 91.90 69.56% R$ 155.83 18% R$ 28.05 R$ 17.02
909092 1 R$ 91.58 12% R$ 10.99 0% R$ - R$ 91.58 55.61% R$ 142.51 18% R$ 25.65 R$ 14.66
909094 20 R$ 157.53 12% R$ 18.90 0% R$ - R$ 157.53 55.61% R$ 245.13 18% R$ 44.12 R$ 25.22
1 R$ 2.50 12% R$ 0.30 0% R$ - R$ 2.50 60.98% R$ 4.02 18% R$ 0.72 R$ 0.42
R$ 2,022.40 12% R$ 242.69 0% R$ - R$ 2,022.40 0.00% R$ 3,251.19 18% R$ 585.21 R$ 342.53
0
CUSTO TOTAL PREÇO VENDA
R$ 144.89 R$ 222.91
R$ 199.69 R$ 307.21
R$ 235.34 R$ 362.05
R$ 192.60 R$ 296.31
R$ 139.40 R$ 214.46
R$ 264.07 R$ 406.27
R$ 124.38 R$ 191.35
R$ 17.93 R$ 27.59
R$ 23.05 R$ 35.47
R$ 36.92 R$ 56.80
R$ 6.84 R$ 10.52
R$ 81.34 R$ 125.14
R$ 177.80 R$ 273.54
R$ 85.13 R$ 130.97
R$ 123.17 R$ 189.49
R$ 111.54 R$ 171.60
R$ 108.92 R$ 167.57
R$ 106.24 R$ 163.45
R$ 182.75 R$ 281.15
R$ 2.92 R$ 4.50
R$ 2,364.93 R$ 3,638.35

16.54%

144.894182