Preço de energia 292.

27
QTD 247.00
72,190.69

PIS 1.65% 1,191.15

COFINS 7.60% 5,486.49

BC ICMS-ST Glosa (100-17) 86,976.73

ICMS-ST 17% 14,786.04

Valor de produtos 72,190.69

ICMS-ST 14,786.04

Valor total NF 86,976.73

Cálculo
Valor total de produtos 72,190.69

PIS 0.0165
COFINS 0.0760

PIS 1,191.15
COFINS 5,486.49
Alíquota de energia destino 0.17
BC ICMS-ST 86,976.73
ICMS-ST 14,786.04
Valor total de produtos 72,190.69
Valor Total da NF 86,976.73
PR00 72,190.69
Pço 256.26
QTD 75.75
19,411.95

PIS 1.65% 320.30

COFINS 7.60% 1,475.31

BC ICMS-ST Glosa (100-19) 23,965.37

ICMS-ST 19% 4,553.42

Valor de produtos 19,411.95

ICMS-ST 4,553.42

Valor total NF 23,965.37

FCP 2% 479.31
ICMS-ST 17% 4,074.11
Total a recolher 4,553.42
Preço de energia 227.84
QTD 26.89
6,126.85

PIS 1.65% 101.09

COFINS 7.60% 465.64

BC ICMS-ST Glosa (100-17) 8,392.94

ICMS-ST 27% 2,266.09

Valor de produtos 6,126.85

ICMS-ST 2,266.09

Valor total NF 8,392.94

FCP
Coeficiente de cálculo 0.099
FCP a recolher 224.34
Preço de energia 227.84
QTD 66.91
15,244.09

PIS 1.65% 251.53

COFINS 7.60% 1,158.55

BC ICMS-ST Glosa (100-17) 19,055.11

ICMS-ST 20% 3,811.02

Valor de produtos 15,244.09

ICMS-ST 3,811.02

Valor total NF 19,055.11

FCP
Alíq em cima da BC ICMS-ST 2%
FCP a recolher 381.10