CURUPIRA

ITEM QTDE
PU PT(VF) VP
1 1 R$ 19,000.00 R$ 19,000.00 R$ 17,753.04
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
TOTAL R$ 19,000.00 R$ 17,753.04
PE( Dias) 240
ICMS - fornecedor 7%
TAXA 2.80%
ICMS - cliente
Credido ICMS NÃO

PT(VF) PARCELA % n(meses) VP

R$ 19,000.00 1 60% 0 R$ 11,400.00
PT(VF) - Com Impostos 2 30% 6 R$ 4,829.66
R$ 19,000.00 3 10% 8 R$ 1,523.38
VALOR FRETE R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00 R$ 0.00
ICMS - fornecedor R$ 0.00

SUBTOTAL R$ 17,753.04
Estado SACI Estado
SP PU PT(VF) VP BA
R$ 19,100.00 R$ 19,100.00 R$ 16,745.16

R$ 19,100.00 R$ 16,745.16
240
18%

PT(VF) PARCELA % n(meses) VP

R$ 19,100.00 1 5% 0 R$ 955.00
PT(VF) - Com Impostos 2 45% 2 R$ 8,133.17
R$ 19,100.00 3 50% 8 R$ 7,657.00
VALOR FRETE R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00 R$ 0.00
ICMS - fornecedor R$ 0.00

SUBTOTAL R$ 16,745.16
 MULA Estado
PU PT(VF) VP SP
R$ 18,700.00 R$ 18,700.00 R$ 17,408.21

R$ 18,700.00 R$ 17,408.21
270
7%

PT(VF) PARCELA % n(meses) VP

R$ 18,700.00 1 35% 0 R$ 6,545.00
PT(VF) - Com Impostos 2 27% 2 R$ 4,777.70
R$ 18,700.00 3 14% 4 R$ 2,344.21
VALOR FRETE 4 1% 5 R$ 162.88
5 16% 6 R$ 2,535.15
6 2% 6.33 R$ 314.02
R$ 0.00 7 5% 9 R$ 729.25
ICMS - fornecedor R$ 0.00

SUBTOTAL R$ 17,408.21
 CAIPORA Estado
PU PT(VF) VP SP
R$ 18,300.00 R$ 18,300.00 R$ 18,300.00

R$ 18,300.00 R$ 18,300.00
130
7%

PT(VF) PARCELA % n(meses) VP

R$ 18,300.00 1 100% 0 R$ 18,300.00
PT(VF) - Com Impostos R$ 0.00
R$ 18,300.00 R$ 0.00
VALOR FRETE R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
ICMS - fornecedor R$ 0.00

SUBTOTAL R$ 18,300.00
 CURUPIRA
ITEM QTDE
PU PT(VF) VP
1 1 R$ 19,000.00 R$ 19,000.00 R$ 19,705.87
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
TOTAL R$ 19,000.00 R$ 19,705.87
PE( Dias) 240
ICMS - fornecedor 7%
TAXA 2.80%
ICMS - cliente 18%
Credido ICMS NÃO

PT(VF) PARCELA % n(meses) VP

R$ 19,000.00 1 60% 0 R$ 12,654.00
PT(VF) - Com Impostos 2 30% 6 R$ 5,360.92
R$ 21,090.00 3 10% 8 R$ 1,690.95
VALOR FRETE R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00 R$ 0.00
ICMS - fornecedor R$ 0.00
7%
SUBTOTAL R$ 19,705.87
Estado SACI Estado
SP PU PT(VF) VP BA
R$ 19,100.00 R$ 19,100.00 R$ 16,745.16

R$ 19,100.00 R$ 16,745.16
240
18%

PT(VF) PARCELA % n(meses) VP

R$ 19,100.00 1 5% 0 R$ 955.00
PT(VF) - Com Impostos 2 45% 2 R$ 8,133.17
R$ 19,100.00 3 50% 8 R$ 7,657.00
VALOR FRETE R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00 R$ 0.00
ICMS - fornecedor R$ 0.00
18%
SUBTOTAL R$ 16,745.16
 MULA Estado
PU PT(VF) VP SP
R$ 18,700.00 R$ 18,700.00 R$ 19,323.11

R$ 18,700.00 R$ 19,323.11
270
7%

PT(VF) PARCELA % n(meses) VP

R$ 18,700.00 1 35% 0 R$ 7,264.95
PT(VF) - Com Impostos 2 27% 2 R$ 5,303.25
R$ 20,757.00 3 14% 4 R$ 2,602.08
VALOR FRETE 4 1% 5 R$ 180.80
5 16% 6 R$ 2,814.01
6 2% 6.33 R$ 348.56
R$ 0.00 7 5% 9 R$ 809.46
ICMS - fornecedor R$ 0.00
7%
SUBTOTAL R$ 19,323.11
 CAIPORA Estado
PU PT(VF) VP SP
R$ 18,300.00 R$ 18,300.00 R$ 20,313.00

R$ 18,300.00 R$ 20,313.00
130
7%

PT(VF) PARCELA % n(meses) VP

R$ 18,300.00 1 100% 0 R$ 20,313.00
PT(VF) - Com Impostos R$ 0.00
R$ 20,313.00 R$ 0.00
VALOR FRETE R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
ICMS - fornecedor R$ 0.00
7%
SUBTOTAL R$ 20,313.00
 CURUPIRA
ITEM QTDE
PU PT(VF) VP
1 1 R$ 19,000.00 R$ 19,000.00 R$ 16,510.32
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
TOTAL R$ 19,000.00 R$ 16,510.32
PE( Dias) 240
ICMS - fornecedor 7%
TAXA 2.80%
ICMS - cliente 18%
Credido ICMS SIM

PT(VF) PARCELA % n(meses) VP

R$ 19,000.00 1 60% 0 R$ 10,602.00
PT(VF) - Com Impostos 2 30% 6 R$ 4,491.58
R$ 17,670.00 3 10% 8 R$ 1,416.74
VALOR FRETE R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00 R$ 0.00
ICMS - fornecedor R$ 0.00
7%
SUBTOTAL R$ 16,510.32
Estado SACI Estado
SP PU PT(VF) VP BA
R$ 19,100.00 R$ 19,100.00 R$ 15,573.00

R$ 19,100.00 R$ 15,573.00
240
18%

PT(VF) PARCELA % n(meses) VP

R$ 19,100.00 1 5% 0 R$ 888.15
PT(VF) - Com Impostos 2 45% 2 R$ 7,563.84
R$ 17,763.00 3 50% 8 R$ 7,121.01
VALOR FRETE R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00 R$ 0.00
ICMS - fornecedor R$ 0.00
18%
SUBTOTAL R$ 15,573.00
 MULA Estado
PU PT(VF) VP SP
R$ 18,700.00 R$ 18,700.00 R$ 16,189.63

R$ 18,700.00 R$ 16,189.63
270
7%

PT(VF) PARCELA % n(meses) VP

R$ 18,700.00 1 35% 0 R$ 6,086.85
PT(VF) - Com Impostos 2 27% 2 R$ 4,443.26
R$ 17,391.00 3 14% 4 R$ 2,180.12
VALOR FRETE 4 1% 5 R$ 151.48
5 16% 6 R$ 2,357.69
6 2% 6.33 R$ 292.04
R$ 0.00 7 5% 9 R$ 678.20
ICMS - fornecedor R$ 0.00
7%
SUBTOTAL R$ 16,189.63
 CAIPORA Estado
PU PT(VF) VP SP
R$ 18,300.00 R$ 18,300.00 R$ 17,019.00

R$ 18,300.00 R$ 17,019.00
130
7%

PT(VF) PARCELA % n(meses) VP

R$ 18,300.00 1 100% 0 R$ 17,019.00
PT(VF) - Com Impostos R$ 0.00
R$ 17,019.00 R$ 0.00
VALOR FRETE R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
ICMS - fornecedor R$ 0.00
7%
SUBTOTAL R$ 17,019.00
 CURUPIRA
ITEM QTDE
PU PT(VF) VP
1 1 R$ 19,000.00 R$ 19,000.00 R$ 20,475.12
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
TOTAL R$ 19,000.00 R$ 20,475.12
PE( Dias) 240
ICMS - fornecedor 7%
TAXA 2.80%
ICMS - cliente 18%
Credido ICMS NÃO

PT(VF) PARCELA % n(meses) VP

R$ 19,000.00 1 60% 0 R$ 12,654.00
PT(VF) - Com Impostos 2 30% 6 R$ 5,360.92
R$ 21,090.00 3 10% 8 R$ 1,690.95
VALOR FRETE R$ 0.00
R$ 1,000.00 R$ 0.00
9.50 R$ 0.00
R$ 769.25 R$ 0.00
ICMS - fornecedor R$ 0.00
7%
SUBTOTAL R$ 20,475.12
Estado SACI Estado
SP PU PT(VF) VP BA
R$ 19,100.00 R$ 19,100.00 R$ 16,914.40

R$ 19,100.00 R$ 16,914.40
240
18%

PT(VF) PARCELA % n(meses) VP

R$ 19,100.00 1 5% 0 R$ 955.00
PT(VF) - Com Impostos 2 45% 2 R$ 8,133.17
R$ 19,100.00 3 50% 8 R$ 7,657.00
VALOR FRETE R$ 0.00
R$ 220.00 R$ 0.00
9.50 R$ 0.00
R$ 169.23 R$ 0.00
ICMS - fornecedor R$ 0.00
18%
SUBTOTAL R$ 16,914.40
 MULA Estado
PU PT(VF) VP SP
R$ 18,700.00 R$ 18,700.00 R$ 20,246.21

R$ 18,700.00 R$ 20,246.21
270
7%

PT(VF) PARCELA % n(meses) VP

R$ 18,700.00 1 35% 0 R$ 7,264.95
PT(VF) - Com Impostos 2 27% 2 R$ 5,303.25
R$ 20,757.00 3 14% 4 R$ 2,602.08
VALOR FRETE 4 1% 5 R$ 180.80
R$ 1,200.00 5 16% 6 R$ 2,814.01
9.50 6 2% 6.33 R$ 348.56
R$ 923.10 7 5% 9 R$ 809.46
ICMS - fornecedor R$ 0.00
7%
SUBTOTAL R$ 20,246.21
 CAIPORA Estado
PU PT(VF) VP SP
R$ 18,300.00 R$ 18,300.00 R$ 20,928.40

R$ 18,300.00 R$ 20,928.40
130
7%

PT(VF) PARCELA % n(meses) VP

R$ 18,300.00 1 100% 0 R$ 20,313.00
PT(VF) - Com Impostos R$ 0.00
R$ 20,313.00 R$ 0.00
VALOR FRETE R$ 0.00
R$ 800.00 R$ 0.00
9.50 R$ 0.00
R$ 615.40
ICMS - fornecedor R$ 0.00
7%
SUBTOTAL R$ 20,928.40