CÁLCULO DA EXCLUSAO DO ICMS DA BASE DE CÁLCU

Total das BASE DE CÁLCULO TOTAL

Mês/Ano % PIS % COFINS
Dados Operações COM ICMS ICMS
Dados Dados

(A) (B) (C) (D) (E) (F)

Jan-12 1,517,611.39 0.65% 3.00% 1,517,611.39 228,783.50
Feb-12 1,024,869.48 0.65% 3.00% 995,067.91 125,858.19
Mar-12 1,865,799.69 0.65% 3.00% 1,838,528.54 252,018.80
Apr-12 1,591,367.29 0.65% 3.00% 1,415,747.46 173,998.20
May-12 1,421,548.95 0.65% 3.00% 1,220,651.27 147,585.81
Jun-12 3,704,793.14 0.65% 3.00% 2,926,649.92 354,670.34
Jul-12 2,167,365.87 0.65% 3.00% 2,070,114.21 248,413.72
Aug-12 2,235,015.49 0.65% 3.00% 2,062,893.01 250,948.79
Sep-12 1,452,219.12 0.65% 3.00% 797,947.78 106,250.44
Oct-12 1,583,941.29 0.65% 3.00% 1,583,941.29 169,202.94
Nov-12 1,693,668.16 0.65% 3.00% 1,589,306.82 202,003.50
Dec-12 1,087,008.77 0.65% 3.00% 936,747.54 124,589.70
Jan-13 2,025,550.06 0.65% 3.00% 1,957,612.18 239,463.34
Feb-13 977,669.75 0.65% 3.00% 882,367.20 99,384.07
Mar-13 1,956,456.19 0.65% 3.00% 1,598,578.13 188,208.38
Apr-13 1,872,699.32 0.65% 3.00% 1,470,672.30 187,616.32
May-13 1,272,221.82 0.65% 3.00% 1,182,723.92 142,690.09
Jun-13 1,463,547.50 0.65% 3.00% 1,318,176.40 159,571.96
Jul-13 1,774,250.05 0.65% 3.00% 1,710,970.72 220,413.71
Aug-13 1,443,484.44 0.65% 3.00% 1,247,475.87 165,105.58
Sep-13 1,457,021.79 0.65% 3.00% 1,400,005.30 183,849.26
Oct-13 1,438,968.32 0.65% 3.00% 1,292,143.63 159,962.12
Nov-13 2,134,645.33 0.65% 3.00% 2,106,348.95 262,601.32
Dec-13 676,372.01 0.65% 3.00% 643,221.47 77,186.58
Jan-14 716,274.87 0.65% 3.00% 666,364.92 79,999.79
Feb-14 1,800,904.25 0.65% 3.00% 1,420,312.68 176,583.98
Mar-14 2,593,041.95 0.65% 3.00% 2,213,626.00 274,575.12
Apr-14 1,536,032.40 0.65% 3.00% 1,536,032.40 208,638.89
May-14 765,018.83 0.65% 3.00% 229,238.42 27,508.61
Jun-14 1,550,869.06 0.65% 3.00% 1,196,466.09 124,564.07
Jul-14 1,907,833.78 0.65% 3.00% 399,269.51 61,228.28
Aug-14 1,372,665.71 0.65% 3.00% 716,873.00 103,304.78
Sep-14 1,354,184.45 0.65% 3.00% 940,844.09 121,912.28
Oct-14 1,132,906.03 0.65% 3.00% 854,657.22 104,808.62
Nov-14 1,921,143.11 0.65% 3.00% 1,686,159.13 210,835.74
Dec-14 286,435.51 0.65% 3.00% 126,575.32 16,089.05
Jan-15 502,678.31 0.65% 3.00% 194,600.00 23,352.00
Feb-15 847,172.08 0.65% 3.00% 504,136.98 65,296.50
Mar-15 1,266,733.08 0.65% 3.00% 713,036.10 97,420.37
Apr-15 1,123,685.36 0.65% 3.00% 916,476.21 130,208.92
May-15 718,002.72 0.65% 3.00% 348,884.20 47,987.57
Jun-15 919,135.31 0.65% 3.00% 726,140.00 94,137.10
 Jul-15 336,397.40 0.65% 3.00% 155,937.00 28,246.83
Aug-15 347,930.15 0.65% 3.00% 299,921.15 35,960.15
Sep-15 288,216.76 0.65% 3.00% 274,647.63 36,737.75
Oct-15 297,546.50 0.65% 3.00% 2,423.00 290.78
Nov-15 118,873.28 0.65% 3.00% 86,140.00 10,336.82
Dec-15 294,580.00 0.65% 3.00% 247,364.00 29,683.69
Jan-16 128,665.00 0.65% 3.00% 121,500.00 16,830.00
Feb-16 231,295.16 0.65% 3.00% 223,865.35 24,663.86
Mar-16 80,771.00 0.65% 3.00% 70,872.00 8,556.96
Apr-16 145,592.50 0.65% 3.00% 137,000.00 16,440.00
May-16 7,442.95 0.65% 3.00% 229.95 41.39
Jun-16 91,171.50 0.65% 3.00% 84,688.00 10,189.68
Jul-16 249,795.00 0.65% 3.00% 244,000.00 22,780.00
Aug-16 125,178.00 0.65% 3.00% 119,033.00 16,516.20
Sep-16 0.00 0.65% 3.00% 0.00 0.00
Oct-16 0.00 0.65% 3.00% 0.00 0.00
Nov-16 0.00 0.65% 3.00% 0.00 0.00
Dec-16 0.00 0.65% 3.00% 0.00 0.00
Jan-17 0.00 0.65% 3.00% 0.00 0.00
Feb-17 0.00 0.65% 3.00% 0.00 0.00
Mar-17 0.00 0.65% 3.00% 0.00 0.00
Apr-17 0.00 0.65% 3.00% 0.00 0.00
May-17 0.00 0.65% 3.00% 0.00 0.00
Jun-17 0.00 0.65% 3.00% 0.00 0.00
Jul-17 0.00 0.65% 3.00% 0.00 0.00
Aug-17 0.00 0.65% 3.00% 0.00 0.00
Sep-17 0.00 0.65% 3.00% 0.00 0.00
Oct-17 0.00 0.65% 3.00% 0.00 0.00
Nov-17 0.00 0.65% 3.00% 0.00 0.00
Dec-17 0.00 0.65% 3.00% 0.00 0.00
Jan-18 0.00 0.65% 3.00% 0.00 0.00
Feb-18 0.00 0.65% 3.00% 0.00 0.00
Mar-18 0.00 0.65% 3.00% 0.00 0.00
Apr-18 0.00 0.65% 3.00% 0.00 0.00
May-18 0.00 0.65% 3.00% 0.00 0.00
Jun-18 0.00 0.65% 3.00% 0.00 0.00
Jul-18 0.00 0.65% 3.00% 0.00 0.00
Aug-18 0.00 0.65% 3.00% 0.00 0.00
Sep-18 0.00 0.65% 3.00% 0.00 0.00
Oct-18 0.00 0.65% 3.00% 0.00 0.00
Nov-18 0.00 0.65% 3.00% 0.00 0.00
Dec-18 71.00 0.65% 3.00% 0.00 0.00
Jan-19 72.00 0.65% 3.00% 0.00 0.00
Feb-19 73.00 0.65% 3.00% 0.00 0.00
Mar-19 74.00 0.65% 3.00% 0.00 0.00
Apr-19 75.00 0.65% 3.00% 0.00 0.00
May-19 76.00 0.65% 3.00% 0.00 0.00
Jun-19 77.00 0.65% 3.00% 0.00 0.00
 Jul-19 78.00 0.65% 3.00% 0.00 0.00
Aug-19 79.00 0.65% 3.00% 0.00 0.00
Sep-19 80.00 0.65% 3.00% 0.00 0.00
Oct-19 81.00 0.65% 3.00% 0.00 0.00
Nov-19 82.00 0.65% 3.00% 0.00 0.00
Dec-19 83.00 0.65% 3.00% 0.00 0.00
Jan-20 84.00 0.65% 3.00% 0.00 0.00
Feb-20 85.00 0.65% 3.00% 0.00 0.00
Mar-20 86.00 0.65% 3.00% 0.00 0.00
Apr-20 87.00 0.65% 3.00% 0.00 0.00
May-20 88.00 0.65% 3.00% 0.00 0.00
Jun-20 89.00 0.65% 3.00% 0.00 0.00
Jul-20 90.00 0.65% 3.00% 0.00 0.00
Aug-20 91.00 0.65% 3.00% 0.00 0.00
Sep-20 92.00 0.65% 3.00% 0.00 0.00
CMS DA BASE DE CÁLCULO PIS/COFINS
CÁLCULO PIS CÁLCULO PIS DIFERENÇA DO
BASE DE CÁLCULO
E COFINS E COFINS PIS E COFINS
SEM ICMS A RECOLHER
COM ICMS SEM ICMS A RECOLHER A MAIOR
(G)=(E x (C+D)) (H)=(E - F) (I)=(H x (C+D)) (J)=( G - I)
55,392.82 1,288,827.89 47,042.22 8,350.60
36,319.98 869,209.72 31,726.15 4,593.82
67,106.29 1,586,509.74 57,907.61 9,198.69
51,674.78 1,241,749.26 45,323.85 6,350.93
44,553.77 1,073,065.46 39,166.89 5,386.88
106,822.72 2,571,979.58 93,877.25 12,945.47
75,559.17 1,821,700.49 66,492.07 9,067.10
75,295.59 1,811,944.22 66,135.96 9,159.63
29,125.09 691,697.34 25,246.95 3,878.14
57,813.86 1,414,738.35 51,637.95 6,175.91
58,009.70 1,387,303.32 50,636.57 7,373.13
34,191.29 812,157.84 29,643.76 4,547.52
71,452.84 1,718,148.84 62,712.43 8,740.41
32,206.40 782,983.13 28,578.88 3,627.52
58,348.10 1,410,369.75 51,478.50 6,869.61
53,679.54 1,283,055.98 46,831.54 6,848.00
43,169.42 1,040,033.83 37,961.23 5,208.19
48,113.44 1,158,604.44 42,289.06 5,824.38
62,450.43 1,490,557.01 54,405.33 8,045.10
45,532.87 1,082,370.29 39,506.52 6,026.35
51,100.19 1,216,156.04 44,389.70 6,710.50
47,163.24 1,132,181.51 41,324.63 5,838.62
76,881.74 1,843,747.63 67,296.79 9,584.95
23,477.58 566,034.89 20,660.27 2,817.31
24,322.32 586,365.13 21,402.33 2,919.99
51,841.41 1,243,728.70 45,396.10 6,445.32
80,797.35 1,939,050.88 70,775.36 10,021.99
56,065.18 1,327,393.51 48,449.86 7,615.32
8,367.20 201,729.81 7,363.14 1,004.06
43,671.01 1,071,902.02 39,124.42 4,546.59
14,573.34 338,041.23 12,338.50 2,234.83
26,165.86 613,568.22 22,395.24 3,770.62
34,340.81 818,931.81 29,891.01 4,449.80
31,194.99 749,848.60 27,369.47 3,825.51
61,544.81 1,475,323.39 53,849.30 7,695.50
4,620.00 110,486.27 4,032.75 587.25
7,102.90 171,248.00 6,250.55 852.35
18,401.00 438,840.48 16,017.68 2,383.32
26,025.82 615,615.73 22,469.97 3,555.84
33,451.38 786,267.29 28,698.76 4,752.63
12,734.27 300,896.63 10,982.73 1,751.55
26,504.11 632,002.90 23,068.11 3,436.00
 5,691.70 127,690.17 4,660.69 1,031.01
10,947.12 263,961.00 9,634.58 1,312.55
10,024.64 237,909.88 8,683.71 1,340.93
88.44 2,132.22 77.83 10.61
3,144.11 75,803.18 2,766.82 377.29
9,028.79 217,680.31 7,945.33 1,083.45
4,434.75 104,670.00 3,820.46 614.30
8,171.09 199,201.49 7,270.85 900.23
2,586.83 62,315.04 2,274.50 312.33
5,000.50 120,560.00 4,400.44 600.06
8.39 188.56 6.88 1.51
3,091.11 74,498.32 2,719.19 371.92
8,906.00 221,220.00 8,074.53 831.47
4,344.70 102,516.80 3,741.86 602.84
0.00 0.00 0.00 0.00
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