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ATO COTEPE/ICMS N° 024 - divulga as margens de valor agregado a que se refere a cláusula oitava do Convênio ICMS 110/07, que dispõe sobre o regime de substituição tributária nas operações com combustíveis e lubrificantes, derivados ou não de petróleo, e com outros produtos.

14/07/2017



   


ATO COTEPE/ICMS N° 024, DE 13 DE JULHO DE 2017

(DOU de 14.07.2017)

Altera o Ato COTEPE/ICMS 42/13, que divulga as margens de valor agregado a que se refere a cláusula oitava do Convênio ICMS 110/07, que dispõe sobre o regime de substituição tributária nas operações com combustíveis e lubrificantes, derivados ou não de petróleo, e com outros produtos.

O SECRETÁRIO EXECUTIVO DO CONSELHO NACIONAL DE POLÍTICA FAZENDÁRIA - CONFAZ, no uso de suas atribuições que lhe confere o art. 12, XIII, do Regimento da Comissão Técnica Permanente do ICMS - COTEPE/ICMS, de 12 de dezembro de 1997, por este ato, torna público que a Comissão, na sua 168ª reunião ordinária, realizada nos dias 6 a 8 de junho de 2017, em Brasília, DF, com base no Convênio ICMS 110/07, de 28 de setembro de 2007, especialmente em sua cláusula oitava,

DECIDIU:

Art. 1° Os dispositivos a seguir indicados do Ato COTEPE/ICMS 42/13, de 2 de outubro de 2013 passam a vigorar com a seguinte redação:

I - da alínea "a" do inciso I do art. 1°:

a) o caput:

"a) distribuidora de combustíveis e demais remetentes de outras unidades da Federação, os percentuais constantes nos seguintes anexos:";

b) o item 5:

"5. Anexo XIII, em relação aos produtos nele indicados, se a distribuidora de combustíveis ou os remetentes de outras unidades da Federação realizarem operação sem computar no respectivo preço os valores da Contribuição para o PIS/PASEP e da COFINS;";

II - o inciso II do art. 1°:

"II - quanto a lubrificantes derivados ou não de petróleo, na hipótese em que o sujeito passivo por substituição seja distribuidora de combustíveis, produtor nacional de lubrificantes, importador de lubrificantes e demais remetentes de outras unidades da Federação, dos percentuais constantes no Anexo XIV, em relação aos produtos nele indicados.";

III - as Tabelas I a XIV, constante respectivamente dos Anexos I a XIV deste ato COTEPE/ICMS.

Art. 2° O Ato COTEPE/ICMS 42/13 será consolidado em texto único, nos termos atualmente vigentes e com as modificações feitas por este ato COTEPE/ICMS, e deverá ser republicado no Diário Oficial da União até o último dia do segundo mês subsequente ao da publicação deste Ato COTEPE/ICMS.

Art. 3° Este ato entra em vigor na data de sua publicação no Diário Oficial da União, produzindo efeitos a partir do primeiro dia do segundo mês subsequente ao da publicação.

MANUEL DOS ANJOS MARQUES TEIXEIRA

ANEXO I
OPERAÇÕES REALIZADAS PELAS DISTRIBUIDORAS E DEMAIS REMETENTES DE OUTRAS UNIDADES DA FEDERAÇÃO
(Art. 1°, I, "a", 1 - regra geral)

--

(Art. 1º, I, "a", 1 - regra geral)

UF  Gasolina Automotiva e Álcool Anidro  Gasolina Automotiva Premium e Álcool Anidro  Álcool Hidratado  Óleo Combustível  Gás Natural Veicular  
Internas  Interstaduais  Internas  Interstaduais  Internas  Interestaduais  Internas  Interstaduais  Internas  Interestaduais  
7% 12% Originado de Importação 4% 
AC 39,21% 83,97% 39,21% 83,97% 41,58% 73,45% 64,60% 9,93% 36,81% 
AL 38,23% 84,30% 38,23% 84,30% 36,37% 69,9% 60,00% 16,28% 40,10% 
AM 39,60% 86,14% 39,60% 86,14% 34,69% 67,01% 58,03% 72,40% 
AP 37,39% 83,19% 37,39% 83,19% 55,06% 92,27% 81,94% 98,47% 30,00% 73,33% 
BA 45,40% 101,60% 46,57% 109,27% 15,74% 32,40% 25,37% 32,19% 18,37% 47,31% 
CE 23,41% 69,05% 23,41% 69,05% 34,17% 66,37% 57,43% 9,62% 36,42% 
DF 15,78% 54,37% 15,78% 54,37% 36,28% 68,98% 59,90% 74,44% 9,94% 46,59% 
ES 85,41% 153,99% 85,41% 153,99% 48,14% 78,08% 78,08% 96,38% 116,09% 160,32% 
GO 21,41% 64,06% 21,41% 64,06% 13,76% 42,97% 35,28% 47,59% 54,78% 86,48% 
MA 26,18% 68,24% 26,18% 68,24% 14,95% 42,54% 34,87% 47,14% 9,62% 36,42% 
MG 38,40% 94,93% 39,25% 96,13% 46,28% 49,69% 63,29% 24,33% 51,62% 53,00% 
MS 26,17% 80,24% 73,96% 148,51% 94,57% 141,26% 128,29% 59,96% 92,72% 
MT 69,67% 124,93% 69,67% 124,93% 114,64% 184,10% 184,10% 138,36% 184,70% 
PA 21,09% 72,98% 21,09% 72,98% 20,44% 60,01% 51,41% 30,00% 56,63% 
PB 18,09% 61,77% 15,45% 39,44% 31,94% 43,94% 22,29% 49,13% 137,98% 
PE 39,19% 98,46% 39,19% 98,84% 15,69% 53,70% 45,44% 58,66% 43,47% 74,97% 
PI 14,50% 52,66% 14,50% 52,66% 23,45% 53,08% 44,85% 11,89% 34,81% 
PR 26,69% 75,96% 26,69% 75,96% 30,00% 30,00% 52,20% 20,23% 46,67% 70,00% 
RJ 31,92% 99,88% 31,92% 99,88% 25,00% 52,96% 44,74% 57,89% 11,35% 39,19% 100,00% 
RN 30,86% 84,31% 80,79% 154,64% 8,20% 30,68% 23,66% 38,49% 20,48% 46,92% 
RO 40,98% 90,51% 40,98% 90,51% 21,40% 48,55% 44,37% 57,49% 29,91% 57,47% 
RR 17,80% 47,25% 17,80% 47,25% 20,00% 48,81% 40,81% 9,97% 36,86% 
RS 32,43% 89,18% 63,12% 133,03% 31,59% 65,43% 80,47% 9,96% 34,09% 
SC 20,49% 60,66% 20,49% 60,66% 18,52% 39,06% 51,71% 9,93% 36,81% 
SE 25,72% 67,63% 25,72% 67,63% 32,84% 69,23% 60,14% 74,69% 21,67% 48,38% 
SP 82,76% 142,88% 82,76% 142,88% 19,89% 28,91% 36,23% 24,88% 10,48% 34,73% 
TO 25,72% 67,63% 25,72% 67,63% 32,84% 69,23% 60,14% 74,69% 21,67% 48,38% -

ANEXO II - OPERAÇÕES REALIZADAS POR PRODUTOR NACIONAL DE COMBUSTÍVEIS

(Art. 1º, I, "b", 1 - regra geral)

UF  Gasolina Automotiva Comum  Gasolina Automotiva Premium  Óleo Diesel  Óleo Diesel S10  GLP (P13)  GLP  Óleo Combustível  Gás Natural Veicular  
Internas Interstaduais Internas Interstaduais Internas Interstaduais Internas Interstaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais 
AC 101,12% 166,51% 101,12% 166,51% 41,13% 84,29% 41,13% 84,29% 136,32% 180,65% 41,45% 76,22% 30,00% 
AL 84,30% 145,79% 84,30% 145,79% 19,34% 45,54% 19,34% 45,54% 92,76% 119,05% 30,31% 57,00% 168,96% 
AM 96,11% 161,48% 90,88% 154,51% 40,65% 71,53% 40,48% 71,31% 213,57% 282,41% 92,70% 135,01% 
AP 93,16% 157,55% 88,01% 150,69% 36,20% 81,60% 41,44% 88,58% 348,53% 409,69% 124,76% 199,68% 30,00% 73,33% 
BA 102,13%% 180,74% 111,78%% 205,89% 58,41% 90,86% 62,63% 95,94% 190,91%% 230,58% 103,37%% 131,10% 41,08% 69,97% 225,74% 
CE 69,94% 132,80% 69,94% 132,80% 19,16% 43,56% 19,16% 43,56% 95,61% 138,55% 29,76% 58,24% 107,26% 122,43% 
DF 59,19% 112,25% 59,19% 112,25% 12,23% 27,54% 12,23% 27,54% 73,88% 97,59% 73,88% 97,59% 9,94% 46,59% 30,00% 
ES 143,33% 233,33% 143,33% 233,33% 45,86% 65,75% 45,86% 65,75% 250,91% 346,56% 116,07% 160,32% 151,58% 56,63% 
GO 56,46% 111,43% 56,46% 111,43% 17,54% 33,56% 17,54% 33,56% 106,72% 134,91% 106,72% 134,91% 28,47% 54,78% 30,00% 
MA 75,19% 133,59% 75,19% 133,59% 26,76% 54,59% 26,76% 54,59% 68,25% 105,18% 68,25% 105,18% 30,00% 
MG 72,28% 142,65% 63,84% 130,76% 23,49% 45,28% 23,83% 45,68% 84,29% 124,74% 84,29% 124,74% 27,30% 55,24% 207,40% 
MS 83,20% 161,71% 145,86%%6% 251,23% 39,82% 68,45% 40,60 % 69,40% 256,65% 305,28% 110,12%% 138,77% 81,47% 118,64% 
MT 133,85% 189,97% 133,85% 189,97% 148,92% 172,91% 148,92% 172,91% 159,50% 180,32% 148,92% 178,91% 223,41% 
PA 68,00% 140,00% 68,00% 140,00% 37,92% 66,17% 37,92% 66,17% 97,38% 137,81% 30,00% 56,63% 30,00% 
PB 63,90% 124,52% 20,97% 47,52% 74,69% 113,04% 19,52% 45,76% 182,13% 244,06% 
PE 102,11% 188,73% 96,72% 181,03% 50,14% 83,09% 52,40% 85,85% 171,83% 231,50% 60,83% 96,14% 33,43% 62,72% 
PI 57,28% 109,71% 57,28% 109,71% 15,32% 38,94% 15,32% 38,94% 89,07% 127,80% 30,00% 
PR 70,05% 136,18% 70,05% 136,18% 35,04% 53,45% 35,04% 53,45% 147,41% 181,15% 68,69% 30,00% 
RJ 83,08% 177,39% 42,83% 70,04% 48,30% 68,53% 49,45% 86,81% 
RN 83,81% 158,89% 75,90% 140,96% 38,14% 68,47% 47,97% 80,45% 198,63% 264,18% 83,28% 123,52% 91,24% 133,22% 116,30% 132,13% 
RO 98,11% 167,71% 92,82% 160,57% 59,11% 91,70% 38,47% 66,83% 201,49% 242,60% 201,49% 242,60% 46,40% 76,39% 
RR 107,72% 159,65% 107,72% 159,65% 45,81% 75,67% 45,81% 75,67% 118,16% 162,84% 118,16% 162,84% 
RS 85,87% 165,53% 134,35% 234,79% 42,55% 61,99% 43,57% 63,15% 219,90% 263,52% 95,29% 121,92% 29,12% 57,47% 
SC 65,84% 121,12% 65,84% 121,12% 18,12% 34,23% 18,12% 34,23% 134,96% 167,00% 40,80% 69,64% 
SE 72,85% 136,78% 72,85% 136,78% 16,38% 41,93% 16,38% 41,93% 74,75% 113,11% 74,75% 113,11% 21,67% 48,38% 
SP 82,76% 142,88% 82,76% 142,88% 53,11% 73,58% 52,35% 72,71% 215,05% 258,01% 99,33% 126,40% 
TO 72,85% 136,78% 72,85% 136,78% 16,38% 41,93% 16,38% 41,93% 74,75% 113,11% 74,75% 113,11% 21,67% 48,38% -

ANEXO III - OPERAÇÕES REALIZADAS POR IMPORTADORES DE COMBUSTÍVEIS

(Art. 1º, I, "c", 1 - regra geral)

UF  Gasolina Automotiva Comum  Gasolina Automotiva Premium  Óleo Diesel  Óleo Diesel S10  GLP (P13)  GLP  QAV  Álcool Hidratado  
Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais 
AC 163,48% 251,30% 163,48% 251,30% 36,46% 81,95% 36,46% 81,95% 85,90% 147,87% 45,89% 94,53% 
AL 83,73% 151,68% 83,73% 151,68% 18,52% 42,80% 18,52% 42,80% 100,53% 141,60% 12,40% 35,42% 61,31% 94,35% 
AM 96,11% 161,48% 90,88% 154,51% 40,65% 71,53% 40,48% 71,31% 213,57% 282,41% 92,70% 135,01% 30,00% 73,33% 110,29% 146,74% 
AP 93,16% 157,55% 88,01% 150,69% 36,20% 81,60% 41,44% 88,58% 348,53% 409,69% 124,76% 199,68% 30,00% 73,33% 119,74% 157,83% 
BA 102,13% 180,74% 111,78% 205,89% 58,41% 90,86% 62,63% 95,94% 190,91% 230,58% 103,37% 131,10% 118,49% 191,32% 20,24% 32,27% 
CE 88,82% 158,66% 88,82% 158,66% 32,40% 59,52% 32,40% 59,52% 130,13% 194,60% 62,48% 116,64% 
DF 59,19% 112,25% 59,19% 112,25% 12,23% 27,54% 12,23% 27,54% 73,88% 97,59% 73,88% 97,59% 
ES 143,33% 233,33% 143,33% 233,33% 45,86% 65,75% 45,86% 65,75% 250,91% 346,56% 116,07% 160,32% 30,00% 73,33% 33,92% 78,08% 
GO 56,46% 111,43% 56,46% 111,43% 17,54% 33,56% 17,54% 33,56% 106,72% 134,91% 106,72% 134,91% 40,85% 40,85% 13,76% 35,28% 
MA 75,19% 133,59% 75,19% 133,59% 26,76% 54,59% 26,76% 54,59% 68,25% 105,18% 68,25% 105,18% 101,11% 142,30% 14,95% 47,14% 
MG 72,28% 142,65% 63,84% 130,76% 23,49% 45,28% 23,83% 45,68% 84,29% 124,74% 84,29% 124,74% 73,06% 130,74% 59,36% 77,89% 
MS 83,20% 161,71% 145,86% 251,23% 39,82% 68,45% 40,60% 69,40% 256,65% 305,28% 110,12% 138,77% 109,09% 151,92% 
MT 133,85% 189,97% 133,85% 189,97% 148,92% 178,91% 148,92% 178,91% 72,95% 180,32% 296,68% 391,88% 
PA 68,00% 140,00% 68,00% 140,00% 37,92% 66,17% 37,92% 66,17% 97,38% 137,81% 217,46% 353,51% 
PB 63,90% 124,52% 20,97% 47,52% 74,69% 113,04% 57,87% 92,52% 
PE 102,11% 188,73% 96,72% 181,03% 50,14% 83,09% 52,40% 85,85% 171,83% 231,50% 60,83% 96,14% 64,56% 106,87% 
PI 57,28% 109,71% 57,28% 109,71% 15,32% 38,94% 15,32% 38,94% 89,07% 127,80% 88,47% 151,30% 29,57% 65,91% 
PR 70,05% 136,18% 70,05% 136,18% 35,04% 53,45% 35,04% 53,45% 147,41% 181,15% 42,86% 90,48% 
RJ 83,08% 77,39% 42,83% 70,04% 48,30% 68,53% 42,37% 63,64% 
RN 83,81% 158,89% 75,90% 140,96% 38,14% 68,47% 47,97% 80,45% 198,63% 264,18% 83,28% 123,52%   25,34% 43,25% 
RO 98,11% 167,71% 92,82% 160,57% 59,11% 91,70% 38,47% 66,83% 201,49% 242,60% 201,49% 242,60% 39,96% 86,62% 97,08% 134,37% 
RR 156,38% 220,48% 156,38% 220,48% 82,26% 119,59% 82,26% 119,59% 172,69% 228,55% 172,69% 228,55% 68,16% 124,22% 
RS 85,87% 165,53% 134,35% 234,79% 42,55% 61,99% 43,57% 63,15% 219,90% 263,52% 95,29% 121,92% 137,86% 199,03% 
SC 65,84% 121,12% 65,84% 121,12% 18,12% 34,23% 18,12% 34,23% 134,96% 167,00% 40,76% 87,69% 
SE 72,85% 136,78% 72,85% 136,78% 16,38% 41,93% 16,38% 41,93% 74,75% 113,11% 74,75% 113,11% 72,75% 100,87% 
SP 82,76% 142,88% 82,76% 142,88% 53,11% 73,58% 52,35% 72,71% 215,05% 258,01% 99,33% 126,40% 40,76% 87,69% 19,89% 24,88% 
TO 72,85% 136,78% 72,85% 136,78% 16,38% 41,93% 16,38% 41,93% 74,75% 113,11% 72,75% 113,11% 72,75% 100,87% -

ANEXO IV - OPERAÇÕES REALIZADAS PELAS DISTRIBUIDORAS E DEMAIS REMETENTES DE OUTRAS UNIDADES DA FEDERAÇÃO

(Art. 1º, I, "a", 2 - CIDE não computada no preço pelo produtor nacional)

UF  Gasolina Automotiva Comum e Álcool Anidro  Gasolina Automotiva Premium e Álcool Anidro  Óleo Combustível  
Internas Interestaduais Internas Interestaduais Internas Interestaduais 
AC 
AL 62,35% 122,40% 62,35% 122,40% 24,46% 49,96% 
AM 61,24% 114,99% 61,24% 114,99% 
AP 59,51% 112,68% 59,51% 112,68% 30,00% 73,33% 
BA 92,17% 169,69% 128,32% 226,47% 18,37% 42,61% 
CE 50,12% 105,64% 50,12% 105,64% 9,62% 33,68% 
DF 29,93% 73,24% 29,93% 73,24% 9,94% 46,59% 
ES 152,71% 246,18% 152,71% 246,18% 
GO 45,95% 97,23% 45,95% 97,23% 54,78% 86,48% 
MA 76,36% 135,14% 76,36% 135,14% 18,98% 32,18% 
MG 46,56% 106,42% 45,95% 105,56% 24,33% 51,62% 
MS 40,67% 100,96% 93,96% 177,08% 34,56% 62,12% 
MT 74,26% 142,01% 74,26% 142,01% 129,72% 175,77% 
PA 67,86% 139,80% 67,86% 139,80% 
PB 64,05% 124,73% 64,05% 113,05% 22,69% 49,62% 
PE 56,14% 123,06% 56,14% 123,06% 43,47% 74,97% 
PI 28,03% 70,71% 28,03% 70,71% 11,89% 34,81% 
PR 55,33% 115,74% 55,33% 115,74% 66,61% 
RJ 83,37% 177,83% 83,37% 177,83% 25,00% 
RN 41,35% 99,09% 41,35% 99,09% 20,48% 46,92% 
RO 63,14% 120,46% 63,14% 120,46% 19,59% 44,08% 
RR 39,44% 61,62% 39,44% 61,62% 
RS 57,81% 125,44% 94,39% 177,69% 9,96% 34,09% 
SC 35,77% 81,02% 35,77% 81,02% 9,93% 36,81% 
SE 41,09% 93,27% 41,09% 93,27% 21,67% 48,38% 
SP 92,69% 156,07% 92,69% 156,07% 18,73% 44,80% 
TO 41,09% 93,27% 41,09% 93,27% 21,67% 48,38%

ANEXO V - OPERAÇÕES REALIZADAS POR PRODUTOR NACIONAL DE COMBUSTÍVEIS

(Art. 1º, I, "b", 2 - CIDE não computada no preço pelo produtor nacional)

UF  Gasolina Automotiva Comum  Gasolina Automotiva Premium  Óleo Diesel  Óleo Diesel S10  GLP (P13)  GLP  Óleo Combustível  
Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais 
AC 
AL 108,40% 185,47% 108,40% 185,47% 21,26% 46,10% 21,26% 46,10% 100,53% 141,60% 24,46% 49,95% 
AM 120,88% 194,50% 114,99% 186,65% 52,42% 85,87% 51,75% 85,07% 213,57% 282,41% 92,70% 135,01% 
AP 118,50% 191,34% 112,68% 183,57% 47,89% 97,19% 52,67% 103,56% 348,53% 409,69% 124,76% 199,68% 30,00% 73,33% 
BA 214,37% 290,19% 214,37% 299,38% 60,31% 101,51% 69,18% 105,33% 160,22% 199,36% 85,44% 110,72% 41,08% 69,97% 
CE 108,21% 185,22% 108,21% 185,22% 21,64% 46,55% 21,64% 46,55% 95,61% 138,55% 35,44% 65,17% 
DF 79,33% 139,11% 79,33% 139,11% 14,48% 30,09% 14,48% 30,09% 73,88% 97,59% 73,88% 97,59% 9,94% 46,59% 
ES 237,78% 362,71% 237,78% 362,71% 55,54% 76,75% 55,54% 76,75% 250,91% 346,52% 116,07% 160,32% 
GO 89,28% 155,78% 89,28% 155,78% 23,71% 40,58% 23,71% 40,58% 106,72% 134,91% 106,72% 134,91% 28,47% 54,78% 
MA 152,69% 236,92% 152,69% 236,92% 40,79% 71,70% 40,79% 71,70% 68,25% 105,18% 68,25% 105,18% 81,11% 141,48% 
MG 81,46% 155,58% 70,75% 140,49% 26,71% 49,07% 26,90% 49,30% 84,29% 124,74% 84,29% 124,74% 27,30% 55,24% 
MS 92,70% 175,29% 158,61% 269,44% 43,28% 72,62% 43,93% 73,41% 256,65% 305,28% 110,12% 138,77% 
MT 142,38% 215,27% 142,38% 215,27% 139,52% 169,71% 139,52% 169,71% 117,99% 138,90% 117,99% 138,90% 81,47% 118,64% 
PA 136,60% 237,99% 136,60% 237,99% 35,39% 63,12% 35,39% 63,12% 99,33% 140,16% 
PB 134,80% 221,64% 34,49% 64,01% 74,69% 113,04% 20,98% 47,54% 
PE 113,90% 205,57% 108,19% 197,42% 54,54% 88,46% 56,87% 91,30% 171,83% 231,50% 60,83% 96,14% 33,43% 62,72% 
PI 76,51% 135,34% 76,51% 135,34% 17,68% 41,78% 17,68% 41,78% 89,07% 127,80% 
PR 115,47% 199,26% 115,47% 199,26% 43,60% 63,18% 43,60% 63,18% 147,41% 181,15% 66,61% 
RJ 158,61% 291,83% 158,61% 291,83% 54,99% 84,51% 54,99% 84,51% 48,30% 68,53% 50,13% 87,66% 
RN 93,64% 172,73% 93,64% 172,73% 41,80% 72,93% 51,89% 85,23% 198,63% 264,18% 83,28% 123,52% 56,82% 91,24% 
RO 123,48% 202,00% 117,52% 193,95% 73,62% 109,18% 48,92% 79,42% 201,49% 242,60% 201,49% 242,60% 31,35% 58,25% 
RR 132,49% 192,67% 131,83% 191,79% 57,58% 90,01% 57,08% 89,43% 118,16% 162,84% 118,10% 178,80% 
RS 108,96% 198,51% 163,46% 276,37% 54,24% 75,27% 54,75% 75,85% 219,90% 263,52% 95,29% 121,92% 29,12% 57,47% 
SC 87,63% 150,18% 87,63% 150,18% 20,47% 36,90% 20,47% 36,90% 134,96% 167,00% 40,80% 69,64% 
SE 94,73% 166,75% 94,73% 166,75% 37,72% 56,50% 37,92% 56,72% 191,80% 231,59% 82,30% 107,15% 82,30% 107,15% 
SP 92,69% 156,07% 92,69% 156,07% 57,36% 78,39% 56,37% 77,26% 215,05% 258,01% 99,33% 126,40% 
TO 94,73% 166,75% 94,73% 166,75% 37,72% 56,50% 37,92% 56,72% 191,80% 231,59% 82,30% 107,15% 82,30% 107,15%

ANEXO VI - OPERAÇÕES REALIZADAS PELAS DISTRIBUIDORAS E DEMAIS REMETENTES DE OUTRAS UNIDADES DA FEDERAÇÃO

(Art. 1º, I, "a", 3 - PIS/PASEP e COFINS não computadas no preço pelo produtor nacional)

UF  Gasolina Automotiva Comum e Álcool Anidro  Gasolina Automotiva Premium e Álcool Anidro  Óleo Combustível  
Internas Interestaduais Internas Interestaduais Internas Interestaduais 
AC 
AL 60,07% 119,27% 60,07% 119,27% 40,07% 68,76% 
AM 65,19% 120,25% 65,19% 120,25% 
AP 63,56% 118,09% 63,56% 118,09% 30,00% 73,33% 
BA 134,19% 245,65% 139,43% 261,04% 21,68% 46,57% 
CE 48,01% 102,76% 48,01% 102,76% 13,11% 37,94% 
DF 37,55% 83,41% 37,55% 83,41% 25,41% 67,21% 
ES 146,82% 238,11% 146,82% 238,11% 
GO 44,04% 94,65% 44,04% 94,65% 74,19% 109,87% 
MA 58,12% 110,83% 58,12% 110,83% 3,06% 37,41% 
MG 75,73% 147,51% 68,80% 137,74% 40,14% 70,90% 
MS 64,72% 135,32% 127,12% 224,45% 34,99% 62,63% 
MT 69,67% 162,03% 69,67% 162,03% 138,44% 179,76% 
PA 54,53% 120,76% 54,53% 120,76% 
PB 47,98% 102,71% 47,98% 92,18% 27,91% 55,99% 
PE 86,83% 166,89% 86,83% 166,89% 59,32% 94,29% 
PI 35,28% 80,38% 35,28% 80,38% 14,99% 38,54% 
PR 60,45% 122,85% 60,45% 122,85% 68,65% 
RJ 68,36% 155,09% 68,36% 155,09% 25,00% 
RN 66,41% 134,38% 66,41% 134,38% 35,80% 65,61% 
RO 67,19% 125,93% 67,19% 125,93% 34,58% 62,15% 
RR 77,47% 136,63% 77,47% 136,63% 15,01% 38,57% 
RS 61,60% 130,86% 99,06% 184,37% 23,94% 51,14% 
SC 44,05% 92,06% 44,05% 92,06% 9,93% 36,81% 
SE 49,36% 104,60% 49,36% 104,60% 25,41% 52,94% 
SP 127,48% 202,31% 127,48% 202,31% 19,11% 45,25% 
TO 49,36% 99,15% 49,36% 99,15% 25,41% 67,21%

ANEXO VII - OPERAÇÕES REALIZADAS POR PRODUTOR NACIONAL DE COMBUSTÍVEIS

(Art. 1º, I, "b", 3 - PIS/PASEP e COFINS não computadas no preço pelo produtor nacional)

UF  Gasolina Automotiva Comum  Gasolina Automotiva Premium  Óleo Diesel  Óleo Diesel S10  GLP (P13)  GLP  Óleo Combustível  
Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais 
AC 
AL 121,90% 203,97% 121,90% 203,97% 33,39% 60,71% 33,39% 60,71% 139,49% 188,54% 40,07% 68,76% 
AM 126,28% 201,71% 120,52% 193,66% 52,25% 85,67% 51,59% 84,87% 274,97% 357,28% 114,26% 161,30% 
AP 124,06% 198,75% 118,09% 190,78% 47,72% 96,96% 52,51% 103,35% 436,31% 509,44% 148,70% 231,60% 30,00% 73,33% 
BA 155,63% 284,14% 161,35% 291,34% 65,26% 101,51% 69,18% 105,33% 160,22% 199,36% 85,44% 110,72% 30,48% 57,64% 
CE 105,17% 181,06% 105,17% 181,06% 32,48% 59,61% 32,48% 59,61% 110,06% 156,17% 38,84% 69,32% 
DF 90,25% 153,66% 90,25% 153,66% 24,28% 41,23% 24,28% 41,23% 97,16% 124,05% 97,16% 124,05% 25,41% 67,21% 
ES 229,38% 351,20% 229,38% 351,20% 67,96% 90,87% 67,96% 90,87% 311,85% 405,78% 167,68% 222,51% 
GO 86,70% 152,30% 86,70% 152,30% 31,40% 49,31% 31,40% 49,31% 147,63% 181,40% 147,63% 181,40% 44,58% 74,19% 
MA 119,54% 192,71% 119,54% 192,71% 49,28% 82,05% 49,28% 82,05% 74,15% 112,38% 74,15% 113,38% 86,59% 148,79% 
MG 113,50% 200,71% 93,76% 172,90% 41,27% 66,20% 40,73% 65,56% 112,39% 159,01% 112,39% 159,01% 43,48% 74,98% 
MS 125,65% 222,35% 202,82% 332,60% 58,85% 91,39% 58,79% 91,31% 314,93% 371,51% 129,07% 160,31% 84,40% 122,17% 
MT 133,85% 189,97% 133,85% 189,97% 149,49% 179,55% 149,49% 179,55% 167,35% 187,72% 149,49 179,55% 
PA 114,40% 206,29% 114,40% 206,29% 43,56% 72,97% 43,56% 72,97% 111,02% 154,24% 
PB 105,38% 181,34% 42,46% 73,73% 78,33% 117,48% 25,02% 52,46% 
PE 155,93% 265,61% 149,10% 255,86% 74,85% 113,23% 77,48% 116,44% 217,57% 287,28% 75,82% 114,41% 48,17% 80,69% 
PI 86,86% 149,15% 86,86% 149,15% 27,96% 54,17% 27,96% 54,17% 118,02% 162,67% 
PR 120,93% 206,85% 120,93% 206,85% 57,44% 78,91% 57,44% 78,91% 148,25% 182,10% 68,65% 
RJ 133,65% 254,02% 133,65% 254,02% 66,84% 98,62% 66,84% 98,62% 54,72% 75,82% 56,50% 95,63% 
RN 127,95% 221,06% 127,95% 221,06% 58,41% 93,18% 80,35% 119,94% 249,08% 325,71% 101,12% 145,27% 76,76% 115,55% 
RO 129,03% 209,49% 122,92% 201,24% 73,41% 108,92% 48,77% 79,24% 240,82% 287,29% 240,82% 287,29% 47,82% 78,10% 
RR 137,89% 199,88% 137,36% 198,80% 57,41% 89,81% 56,92% 89,23% 179,56% 237,71% 139,66% 205,09%  
RS 113,98% 205,69% 169,80% 285,42% 54,07% 75,08% 54,59% 75,67% 274,34% 325,38% 113,63% 142,76% 45,54% 77,49% 
SC 99,52% 166,02% 99,52% 166,02% 30,66% 48,48% 30,66% 48,48% 178,76% 216,77% 
SE 106,58% 182,99% 106,58% 182,99% 28,88% 48,99% 28,88% 48,99% 98,15% 141,65% 98,15% 141,65% 36,93% 66,99% 
SP 127,48% 202,31% 127,48% 202,31% 76,76% 100,39% 74,59% 97,93% 266,53% 258,01% 117,24% 146,75% 
TO 106,58% 182,99% 106,58% 182,99% 28,88% 48,99% 28,88% 48,99% 98,15% 141,65% 98,15% 141,65% 36,93% 66,99%

ANEXO VIII - OPERAÇÕES REALIZADAS PELAS DISTRIBUIDORAS E DEMAIS REMETENTES DE OUTRAS UNIDADES DA FEDERAÇÃO

(Art. 1º, I, "a", 4 - PIS/PASEP, COFINS e CIDE não computadas no preço pelo produtor nacional)

UF  Gasolina Automotiva Comum e Álcool Anidro  Gasolina Automotiva Premium e Álcool Anidro  Óleo Combustível  
Internas Interestaduais Internas Interestaduais Internas Interestaduais 
AC 
AL 103,62% 178,93% 103,62% 178,93% 40,07% 68,76% 
AM 89,73% 152,98% 89,73% 152,98% 
AP 88,98% 151,98% 88,98% 151,98% 30,00% 73,33% 
BA 174,01% 307,94% 185,34% 327,32% 47,56% 77,79% 
CE 88,18% 157,78% 88,18% 157,78% 14,66% 39,83% 
DF 58,00% 110,67% 58,00% 110,67% 25,41% 67,21% 
ES 282,38% 423,81% 282,38% 423,81% 
GO 79,94% 143,17% 79,94% 143,17% 74,19% 109,87% 
MA 121,00% 194,67% 121,00% 194,67% 90,37% 153,83% 
MG 89,10% 166,34% 78,73% 151,74% 40,14% 70,90% 
MS 75,37% 150,53% 141,80% 245,43% 89,82% 128,70% 
MT 191,54% 284,88% 191,54% 284,88% 150,43% 198,99% 
PA 114,22% 206,03% 114,22% 206,03% 
PB 105,57% 181,60% 105,57% 166,97% 28,34% 56,51% 
PE 100,84% 186,92% 100,84% 186,92% 59,32% 94,29% 
PI 54,60% 106,13% 54,60% 106,13% 17,04% 41,01% 
PR 96,72% 173,23% 96,72% 173,23% 74,28% 
RJ 134,02% 254,58% 134,02% 254,58% 25,00% 
RN 77,58% 150,12% 77,58% 150,12% 35,80% 65,61% 
RO 92,45% 160,06% 92,45% 160,06% 34,58% 62,15% 
RR 67,93% 114,09% 67,93% 114,09% 
RS 85,15% 164,50% 128,07% 225,81% 23,94% 51,14% 
SC 66,44% 121,92% 66,44% 121,92% 9,93% 36,81% 
SE 71,57% 135,03% 71,57% 135,03% 25,41% 52,94% 
SP 143,06% 223,02% 143,06% 223,02% 24,26% 51,54% 
TO 71,57% 135,03% 71,57% 135,03% 25,41% 52,94%

ANEXO IX - OPERAÇÕES REALIZADAS POR PRODUTOR NACIONAL DE COMBUSTÍVEIS

(Art. 1º, I, "b", 4 - PIS/PASEP, COFINS e CIDE não computadas no preço pelo produtor nacional)

UF  Gasolina Automotiva Comum  Gasolina Automotiva Premium  Óleo Diesel  Óleo Diesel S10  GLP (P13)  GLP  Óleo Combustível  
Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais 
AC 
AL 158,92% 254,68% 158,92% 254,68% 36,87% 64,91% 36,87% 64,91% 139,49% 188,54% 40,07% 68,76% 
AM 159,91% 246,55% 152,98% 237,31% 66,12% 102,59% 64,81% 100,98% 274,97% 357,28% 114,26% 161,30% 
AP 158,88% 245,18% 151,98% 235,97% 61,57% 115,43% 65,66% 120,87% 436,31% 509,44% 148,70% 231,60% 30,00% 73,33% 
BA 174,01% 307,94% 185,34% 327,32% 81,80% 126,29% 85,47% 131,05% 160,22% 199,36% 85,44% 110,72% 47,56% 77,79% 
CE 163,68% 261,20% 163,68% 261,20% 35,55% 63,31% 35,55% 63,31% 136,68% 188,63% 41,67% 72,77% 
DF 119,74% 192,99% 119,74% 192,99% 27,05% 44,37% 27,05% 44,37% 97,16% 124,05% 97,16% 124,05% 25,41% 67,21% 
ES 429,96% 625,97% 429,96% 625,97% 80,93% 105,60% 80,93% 105,60% 311,85% 405,78% 167,68% 222,51% 
GO 135,41% 218,12% 135,41% 218,12% 39,16% 58,13% 39,16% 58,13% 147,63% 181,40% 147,63% 181,40% 44,58% 74,19% 
MA 216,65% 322,21% 216,65% 322,21% 65,80% 102,20% 65,80% 102,20% 103,57% 148,26% 103,57% 148,26% 90,37% 153,83% 
MG 127,78% 220,82% 103,50% 186,62% 45,49% 71,17% 44,71% 70,24% 112,39% 159,01% 112,39% 159,01% 43,48% 74,98% 
MS 140,23% 243,19% 222,40% 360,57% 63,34% 96,79% 63,04% 96,43% 314,93% 371,51% 129,07% 160,31% 
MT 311,77% 410,59% 311,77% 410,59% 162,12% 193,70% 162,12% 193,70% 210,33% 235,23% 162,12% 193,70% 
PA 201,95% 331,35% 201,95% 331,35% 59,44% 92,10% 59,44% 92,10% 141,18% 190,57% 
PB 194,24% 303,07% 58,38% 93,15% 111,36% 157,76% 26,55% 54,33% 
PE 175,12% 293,04% 167,79% 282,55% 80,85% 120,55% 83,57% 123,87% 217,57% 287,28% 75,82% 114,41% 48,17% 80,69% 
PI 114,64% 186,19% 114,64% 186,19% 30,87% 57,68% 30,87% 57,68% 118,02% 162,67% 
PR 172,89% 279,01% 172,89% 279,01% 67,42% 90,25% 67,42% 90,25% 195,82% 236,16% 74,28% 
RJ 230,04% 400,06% 230,04% 400,06% 81,04% 115,52% 81,04% 115,52% 77,32% 101,50% 57,21% 96,51% 
RN 143,27% 242,63% 143,27% 242,63% 63,24% 99,07% 86,20% 127,07% 249,08% 325,71% 101,12% 145,27% 76,76% 115,55% 
RO 163,63% 256,25% 156,60% 246,75% 90,78% 129,85% 60,90% 93,86% 240,82% 287,29% 240,82% 287,29% 47,82% 78,10% 
RR 171,52% 244,72% 169,82% 242,45% 71,28% 106,73% 70,14% 105,34% 179,56% 237,71% 139,66% 205,09% 
RS 145,17% 250,24% 209,11% 341,59% 67,81% 90,70% 67,63% 90,48% 274,34% 325,38% 113,63% 142,76% 45,54% 77,49% 
SC 131,93% 209,24% 131,93% 209,24% 33,54% 51,75% 33,54% 51,75% 178,76% 216,77% 47,28% 77,44% 
SE 138,31% 226,45% 138,31% 226,45% 31,75% 60,67% 31,75% 60,67% 98,15% 141,65% 98,15% 141,65% 36,93% 66,99% 
SP 143,06% 223,02% 143,06% 223,02% 82,45% 106,83% 79,89% 103,93% 266,53% 258,01% 117,24% 146,75% 
TO 138,61% 226,86% 138,61% 226,86% 31,75% 60,67% 31,75% 60,67% 98,15% 141,65% 98,15% 141,65% 36,93% 66,99%

ANEXO X - OPERAÇÕES REALIZADAS POR IMPORTADOR DE COMBUSTÍVEIS

(Art. 1º, I, "c", 2 - exigibilidade suspensa ou sem pagamento de CIDE pelo importador)

UF  Gasolina Automotiva Comum  Gasolina Automotiva Premium  Óleo Diesel  Óleo Diesel S10  GLP (P13)  GLP  QAV  Álcool Hidratado  
Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais 
AC   
AL 108,40% 185,47% 108,40% 185,47% 21,26% 46,10% 21,26% 46,10% 100,53% 141,60% 12,40% 35,42% 
AM 120,88% 194,50% 114,99% 186,65% 52,42% 85,87% 51,75% 85,07% 213,57% 282,41% 92,70% 135,01% 30,00% 73,33% 110,29% 180,39% 
AP 118,50% 191,34% 112,68% 183,57% 47,89% 97,19% 52,67% 103,56% 348,53% 409,69% 124,76% 199,68% 30,00% 73,33% 119,74% 192,99% 
BA 214,37% 325,36% 212,83% 299,38% 65,26% 101,51% 68,69% 105,33% 389,90% 456,77% 389,90% 456,77% 97,82% 138,98% 137,32% 191,04% 
CE 137,28% 225,04% 137,28% 225,04% 35,47% 63,21% 35,47% 63,21% 95,61% 138,55% 30,00% 73,33% 
DF 79,33% 139,11% 79,33% 139,11% 14,48% 30,09% 14,48% 30,09% 73,88% 97,59% 73,88% 97,59% 
ES 237,78% 362,71% 237,78% 362,71% 55,54% 76,75% 55,54% 76,75% 250,91% 346,56% 116,07% 160,32% 16,93% 55,91% 152,71% 246,18% 
GO 86,70% 152,30% 86,70% 152,30% 31,40% 49,31% 31,40% 49,31% 147,63% 181,40% 147,63% 181,40% 50,26% 50,26% 13,76% 35,28% 
MA 152,69% 236,92% 152,69% 236,92% 40,79% 71,70% 40,79% 71,70% 68,25% 105,18% 68,25% 105,18% 112,00% 155,42% 25,22% 65,22% 
MG 81,46% 155,58% 70,75% 140,49% 26,71% 49,07% 26,90% 49,30% 84,29% 124,74% 84,29% 124,74% 73,06% 130,74% 59,36% 77,89% 
MS 92,70% 175,29% 158,61% 269,44% 43,28% 72,62% 43,93% 73,41% 256,65% 305,28% 110,12% 138,77% 110,84% 154,03% 
MT 142,38% 215,27% 142,38% 215,27% 139,52% 169,71% 139,52% 169,71% 117,99% 138,90% 294,39% 393,88% 
PA 136,60% 237,99% 136,60% 237,99% 35,39% 63,12% 35,39% 63,12% 99,33% 140,16% 
PB 134,80% 221,64% 34,49% 64,01% 74,69% 113,04% 68,35% 105,30% 
PE 113,90% 205,57% 108,19% 197,42% 54,54% 88,46% 56,87% 91,30% 171,83% 231,50% 60,83% 96,14% 64,56% 106,87% 
PI 76,51% 135,34% 76,51% 135,34% 17,68% 41,78% 17,68% 41,78% 89,07% 127,80% 88,47% 151,30% 41,62% 81,27% 
PR 115,47% 199,26% 115,47% 199,26% 43,60% 63,18% 43,60% 63,18% 147,41% 181,15% 39,17% 85,73% 
RJ 158,61% 281,83% 158,61% 281,83% 54,99% 84,51% 54,99% 84,51% 48,30% 68,53% 45,69% 67,46% 
RN 93,64% 172,73% 93,64% 172,73% 41,80% 72,93% 51,89% 85,23% 198,63% 264,18% 83,28% 123,52% 25,34% 62,78% 
RO 123,48% 202,00% 117,52% 193,95% 73,62% 109,18% 48,92% 79,42% 201,49% 242,60% 201,49% 242,60% 39,96% 86,62% 97,08% 166,33% 
RR 86,73% 148,97% 86,73% 148,97% 42,70% 62,16% 42,70% 62,16% 155,85% 190,74% 
RS 108,96% 198,51% 163,46% 276,37% 54,24% 75,27% 54,75% 75,85% 219,90% 263,52% 95,29% 121,92% 137,86% 199,03% 
SC 87,72% 157,15% 87,72% 157,15% 24,55% 50,06% 24,55% 50,06% 95,99% 136,14% 19,01% 43,88% 
SE 108,40% 185,48% 108,40% 185,48% 21,26% 47,88% 21,26% 47,88% 100,53% 144,55% 100,53% 144,55% 12,40% 37,07% 
SP 92,69% 156,07% 92,69% 156,07% 57,36% 78,39% 56,37% 77,26% 215,05% 258,01% 99,33% 126,40% 47,69% 96,92% 19,89% 24,88% 
TO 108,40% 185,48% 108,40% 185,48% 21,26% 47,88% 21,26% 47,88% 100,53% 144,55% 100,53% 144,55% 12,40% 37,07% -

ANEXO XI - OPERAÇÕES REALIZADAS POR IMPORTADOR DE COMBUSTÍVEIS

(Art. 1º, I, "c", 3 - exigibilidade suspensa ou sem pagamento de PIS/PASEP e COFINS pelo importador)

UF  Gasolina Automotiva Comum  Gasolina Automotiva Premium  Óleo Diesel  Óleo Diesel S10  GLP (P13)  GLP  QAV  Álcool Hidratado  
Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais 
AC  
AL 121,90% 203,97% 121,90% 203,97% 33,39% 60,71% 33,39% 60,71% 139,49% 188,54% 18,64% 42,94% 
AM 126,28% 201,71% 120,25% 193,66% 52,25% 85,67% 51,59% 84,87% 274,97% 237,28% 114,26% 161,30% 43,49% 91,32% 110,29% 180,39% 
AP 124,06% 198,75% 118,09% 190,78% 47,72% 96,96% 52,51% 103,35% 436,31% 509,44% 148,70% 231,60% 30,00% 73,33% 130,98% 207,98% 
BA 155,63% 284,14% 161,35% 291,34% 65,26% 101,51% 69,18% 105,33% 389,90% 456,77% 389,90% 456,77% 97,82% 138,98% 154,49% 295,13% 
CE 133,34% 219,65% 133,34% 219,65% 49,05% 79,58% 49,05% 79,58% 110,06% 156,17% 33,41% 77,88% 
DF 90,25% 153,66% 90,25% 153,66% 24,28% 41,23% 24,28% 41,23% 97,16% 124,05% 97,16% 124,05% 
ES 239,38% 351,20% 239,38% 351,20% 67,96% 90,87% 67,96% 90,87% 311,85% 405,78% 167,68% 222,51% 24,72% 66,30% 61,38% 90,87% 
GO 86,70% 152,30% 86,70% 152,30% 31,40% 49,31% 31,40% 49,31% 147,63% 181,40% 147,63% 181,40% 50,26% 50,26% 23,92% 52,14% 
MA 119,54% 192,71% 119,54% 192,71% 49,28% 82,05% 49,28% 82,05% 74,15% 112,38% 74,15% 112,38% 110,36% 153,45% 25,22% 65,22% 
MG 113,50% 200,71% 93,76% 172,90% 41,27% 66,20% 40,73% 65,56% 112,39% 159,01% 112,39% 159,01% 80,12% 140,16% 59,36% 77,89% 
MS 125,65% 222,35% 202,82% 332,60% 58,85% 91,39% 58,79% 91,31% 314,93% 371,51% 129,07% 160,31% 118,71% 163,50% 
MT 133,85% 189,97% 133,85% 189,97% 149,49% 179,55% 149,49% 179,55% 166,35% 187,72% 296,68% 391,88% 
PA 114,40% 206,29% 114,40% 206,29% 43,56% 72,97% 43,56% 72,97% 111,02% 154,24% 
PB 105,38% 181,34% 42,86% 73,73% 78,33% 117,48% 65,13% 101,38% 
PE 155,93% 265,61% 149,10% 255,86% 74,85% 113,23% 77,48% 116,44% 217,57% 287,28% 75,82% 114,41% 72,75% 117,17% 
PI 86,86% 149,15% 86,86% 149,15% 27,96% 54,17% 27,96% 54,17% 118,02% 162,67% 103,02% 170,70% 41,62% 81,27% 
PR 120,93% 206,85% 120,93% 206,85% 57,44% 78,91% 57,44% 78,91% 148,25% 182,10% 42,23% 84,75% 
RJ 133,65% 254,02% 133,65% 254,02% 66,84% 98,62% 66,84% 98,62% 54,72% 75,82% 49,18% 71,47% 
RN 127,95% 221,06% 127,95% 221,06% 58,41% 93,18% 80,35% 119,94% 249,08% 325,71% 101,12% 145,27% 41,70% 84,03% 
RO 129,03% 209,49% 122,92% 201,24% 73,41% 108,92% 48,77% 79,24% 240,82% 287,29% 240,82% 287,29% 39,96% 86,62% 107,31% 180,15% 
RR 123,80% 198,41% 123,80% 198,41% 56,87% 78,26% 56,87% 78,26% 205,92% 247,64% 
RS 113,98% 205,69% 169,80% 285,42% 54,07% 75,08% 54,59% 75,67% 274,34% 325,38% 113,63% 142,76% 150,95% 215,48% 
SC 84,86% 153,37% 84,96% 153,37% 32,85% 60,06% 32,85% 60,06% 
SE 108,40% 185,48% 108,40% 185,48% 21,26% 47,88% 21,26% 47,88% 100,53% 144,55% 100,53% 144,55% 12,40% 37,07% 
SP 127,48% 202,31% 127,48% 202,31% 76,76% 100,39% 74,59% 97,93% 266,53% 258,01% 117,24% 146,75% 47,97% 97,29% 19,89% 24,88% 
TO 108,40% 185,48% 108,40% 185,48% 21,26% 47,88% 21,26% 47,88% 100,53% 144,55% 100,53% 144,55% 12,40% 37,07% -

ANEXO XII - OPERAÇÕES REALIZADAS POR IMPORTADOR DE COMBUSTÍVEIS

(Art. 1º, I, "c", 4 - exigibilidade suspensa ou sem pagamento de PIS/PASEP, COFINS e CIDE pelo Importador)

UF  Gasolina Automotiva Comum  Gasolina Automotiva Premium  Óleo Diesel  Óleo Diesel S10  GLP (P13)  GLP  QAV  Álcool Hidratado  
Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais Internas Interestaduais 
AC 
AL 158,92% 254,68% 158,92% 254,68% 36,87% 64,91% 36,87% 64,91% 139,49% 188,54% 18,64% 42,94% 
AM 159,91% 246,55% 152,98% 237,31% 66,12% 102,59% 64,81% 100,98% 274,97% 357,28% 114,26% 161,30% 43,49% 91,32% 110,29% 180,39% 
AP 158,88% 245,18% 151,98% 235,97% 61,57% 115,43% 65,66% 120,87% 436,31% 509,44% 148,70% 231,60% 30,00% 73,33% 130,98% 207,98% 
BA 174,01% 307,94% 185,34% 327,32% 81,80% 126,29% 85,47% 131,05% 389,90% 456,77% 389,90% 456,77% 98,35% 138,98% 154,49% 295,13% 
CE 212,10% 327,54% 212,10% 327,54% 52,95% 84,27% 52,95% 84,27% 136,68% 188,63% 36,65% 82,20% 
DF 119,74% 192,99% 119,74% 192,99% 27,05% 44,37% 27,05% 44,37% 97,16% 124,05% 97,16% 124,05% 
ES 429,96% 625,97% 429,96% 625,97% 80,93% 105,60% 80,93% 105,60% 311,85% 405,78% 167,68% 222,51% 24,72% 66,30% 72,32% 105,60% 
GO 135,41% 218,12% 135,41% 218,12% 39,16% 58,13% 39,16% 58,13% 147,63% 181,40% 147,63% 181,40% 50,26% 50,26% 23,92% 52,14% 
MA 216,65% 322,21% 216,65% 322,21% 65,80% 102,20% 65,80% 102,20% 103,57% 148,26% 103,57% 148,26% 121,75% 167,17% 25,22% 65,22% 
MG 127,78% 220,82% 103,50% 186,62% 45,49% 71,17% 44,71% 70,24% 112,39% 159,01% 112,39% 159,01% 80,12% 140,16% 75,59% 96,00% 
MS 140,23% 243,19% 222,40% 360,57% 63,34% 96,79% 63,04% 96,43% 314,93% 371,51% 129,07% 160,31% 120,54% 165,71% 
MT 311,77% 410,59% 311,77% 410,59% 162,12% 193,70% 162,12% 193,70% 210,33% 235,23% 162,12% 193,70% 
PA 201,95% 331,35% 201,95% 331,35% 59,44% 92,10% 59,44% 92,10% 141,18% 190,57% 
PB 194,24% 303,07% 58,38% 93,15% 111,36% 157,76% 76,10% 114,76% 
PE 175,12% 293,03% 167,79% 282,55% 80,85% 120,55% 83,57% 123,87% 217,57% 287,28% 75,82% 114,41% 72,75% 117,17% 
PI 114,64% 186,19% 114,64% 186,19% 30,87% 57,68% 30,87% 57,68% 118,02% 162,67% 103,02% 170,70% 
PR 172,89% 279,01% 172,89% 279,01% 67,42% 90,25% 67,42% 90,25% 195,82% 236,16% 45,73% 94,84% 
RJ 230,04% 400,06% 230,04% 400,06% 81,04% 115,52% 81,04% 115,52% 77,32% 101,50% 52,60% 75,40% 
RN 143,27% 242,63% 143,27% 242,63% 63,24% 99,07% 86,20% 127,07% 249,08% 325,71% 101,12% 145,27% 41,70% 84,03% 
RO 163,63% 256,25% 156,60% 246,75% 90,78% 129,85% 60,90% 93,86% 240,82% 287,29% 240,82% 287,29% 39,96% 86,62% 107,31% 180,15% 
RR 157,43% 243,25% 156,53% 242,06% 70,74% 95,18% 70,09% 94,37% 320,18% 320,18% 320,18% 320,18% 
RS 145,17% 250,24% 209,11% 341,59% 67,81% 90,70% 67,63% 90,48% 274,34% 325,38% 113,63% 142,76% 150,95% 215,48% 
SC 131,93% 209,24% 131,93% 209,24% 33,54% 51,75% 33,54% 51,75% 178,76% 216,77% 
SE 138,61% 226,86% 138,61% 226,86% 31,75% 60,67% 31,75% 60,67% 98,15% 141,65% 98,15% 141,65% 294,25% 358,43% 
SP 143,06% 223,02% 143,06% 223,02% 82,45% 106,83% 79,89% 103,93% 266,53% 258,01% 117,24% 146,75% 55,25% 107,00% 19,89% 24,88% 
TO 138,61% 226,86% 138,61% 226,86% 31,75% 60,67% 31,75% 60,67% 98,15% 141,65% 98,15% 141,65% 294,25% 358,43% -

ANEXO XIII - OPERAÇÕES REALIZADAS PELAS DISTRIBUIDORAS E DEMAIS REMETENTES DE OUTRAS UNIDADES DA FEDERAÇÃO

(Art. 1º, I, "a", 5 - PIS/PASEP e COFINS não computadas no preço pela distribuidora de combustíveis)

UF  Álcool Hidratado  
Internas  Interestaduais  
7% 12% Originado de Importação 4% 
AC 
AL 90,32% 150,75% 137,27% 
AM 46,72% 87,52% 77,43% 87,80% 
AP 68,91% 109,45% 98,19% 116,20% 
BA 44,37% 66,66% 57,96% 71,20% 
CE 46,15% 86,79% 76,75% 
DF 48,45% 89,73% 79,53% 90,02% 
ES 61,38% 90,87% 90,87% 96,38% 
GO 23,92% 60,78% 52,14% 65,97% 
MA 25,22% 60,04% 51,43% 
MG 57,91% 63,70% 78,58% 
MS 177,18% 254,25% 235,21% 
MT 170,35% 257,18% 257,18% 
PA 31,53% 81,70% 71,93% 
PB 25,76% 51,89% 43,73% 56,79% 
PE 26,03% 67,43% 58,44% 72,84% 
PI 34,48% 71,87% 62,63% 66,99% 
PR 50,86% 50,86% 64,57% 
RJ 36,16% 66,62% 57,66% 71,99% 
RN 17,86% 46,26% 38,39% 50,98% 
RO 32,24% 66,20% 62,36% 71,56% 
RR 32,03% 69,32% 60,21% 70,58% 
RS 43,35% 80,21% 96,59% 
SC 72,31% 120,22% 108,38% 
SE 44,70% 84,94% 74,99% 90,90% 
SP 19,89% 36,23% 
TO 44,70% 84,94% 74,99% 90,90%

ANEXO XIV - OPERAÇÕES REALIZADAS POR DISTRIBUIDORAS DE COMBUSTÍVEIS, PRODUTOR NACIONAL DE LUBRIFICANTES, IMPORTADOR DE LUBRIFICANTES E DEMAIS REMETENTES DE OUTRAS UNIDADES DA FEDERAÇÃO

(Art. 1º, II - lubrificantes)

UF  Lubrificantes Derivados de Petróleo  Lubrificantes Não Derivados de Petróleo  
Internas  Interestaduais  Internas  Interestaduais  
7% 12% Originado de Importação 4% 
AC 61,31% 94,35% 61,31% 80,75% 71,03% 86,58% 
AL 61,31% 94,35% 61,31% 80,74% 71,03% 86,58% 
AM 61,31% 96,72% 61,31% 82,855 73,11% 88,85% 
AP 61,31% 115,08% 61,31% 100,02% 89,27% 106,48% 
BA 73,11% 111,11% 73,11% 93,98% 83,54% 100,23% 
CE 61,31% 96,72% 61,31% 82,95% 73,11% 88,85% 
DF 61,31% 96,72% 61,31% 82,95% 71,11% 88,85% 
ES 61,31% 94,35% 61,31% 80,74% 71,03% 86,58% 
GO 61,31% 94,35% 61,31% 80,74% 71,03% 86,58% 
MA 61,31% 96,72% 61,31% 82,95% 73,11% 88,85% 
MG 61,31% 96,72% 61,31% 73,11% 88,85% 
MS 61,31% 94,35% 61,31% 80,75% 71,03% 86,58% 
MT 61,31% 94,35% 61,31% 80,75% 71,03% 86,58% 
PA 61,31% 94,35% 61,31% 80,75% 71,03% 86,58% 
PB 61,31% 96,72% 61,31% 82,95% 73,11% 88,85% 
PE 61,31% 96,72% 61,31% 82,95% 73,11% 88,85% 
PI 61,31% 94,35% 61,31% 80,75% 71,03% 86,58% 
PR 61,31% 96,72% 61,31% 73,11% 88,85% 
RJ 61,31% 101,64% 61,31% 87,52% 77,44% 93,57% 
RN 61,31% 96,72% 61,31% 82,95% 73,11% 88,85% 
RO 61,31% 95,53% 61,31% 81,84% 72,06% 87,71% 
RR 61,31% 94,35% 61,31% 80,75% 71,03% 86,58% 
RS 61,31% 96,72% 61,31% 73,11% 88,85% 
SC 61,31% 94,35% 61,31% 80,75% 71,03% 86,58% 
SE 61,31% 96,72% 61,31% 82,95% 73,11% 88,85% 
SP 61,31% 96,72% 61,31% 73,12% 88,85% 
TO 61,31% 96,72% 61,31% 82,95% 73,11% 88,85%


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BAse refetente as cidades:

Araçai, Baldim, Conceição de Mato Dentro, Cachoeira da Prata, Congonhas do Norte, Cordisburgo, Corinto, Capim Branco, Caetanópolis, Diamantina, Datas, Funilandia, Fortuna de Minas, Felixlândia, Gouveia, Inimutaba, Inhaúma, Joaquim Felício, Jequitibá, Morro da Garça, Matozinhos, Monjolos, Presidente Juscelino, Presidente Kubitsckek, Pompeu, Paraopeba, Prudente de Morais, Sete Lagoas, Santana de Pirapama, Santana do Riacho, Santo Hipólito, Três Marias e Virgem da Lapa

Sindicato dos Contabilistas de Araçai, Sindicato dos Contabilistas de Baldim, Conceição de Mato Dentro, Sindicato dos Contabilistas de Cachoeira da Prata, Sindicato dos Contabilistas de Congonhas do Norte, Sindicato dos Contabilistas de Cordisburgo, Sindicato dos Contabilistas de Corinto, Sindicato dos Contabilistas de Capim Branco, Sindicato dos Contabilistas de Caetanópolis, Sindicato dos Contabilistas de Diamantina, Sindicato dos Contabilistas de Datas, Sindicato dos Contabilistas de Funilandia, Sindicato dos Contabilistas de Fortuna de Minas, Sindicato dos Contabilistas de Felixlândia, Sindicato dos Contabilistas de Gouveia, Sindicato dos Contabilistas de Inimutaba, Sindicato dos Contabilistas de Inhaúma, Sindicato dos Contabilistas de Joaquim Felício, Sindicato dos Contabilistas de Jequitibá, Sindicato dos Contabilistas de Morro da Garça, Sindicato dos Contabilistas de Matozinhos, Sindicato dos Contabilistas de Monjolos, Sindicato dos Contabilistas de Presidente Juscelino, Sindicato dos Contabilistas de Presidente Kubitsckek, Sindicato dos Contabilistas de Pompeu, Sindicato dos Contabilistas de Paraopeba, Sindicato dos Contabilistas de Prudente de Morais, Sindicato dos Contabilistas de Sete Lagoas, Sindicato dos Contabilistas de Santana de Pirapama, Sindicato dos Contabilistas de Santana do Riacho, Sindicato dos Contabilistas de Santo Hipólito, Sindicato dos Contabilistas de Três Marias e Sindicato dos Contabilistas de Virgem da Lapa.

SINCONSETE/MG

SINDICATO DOS CONTABILISTAS, CONTADORES, TÉC. EM CONTABILIDADE E DE EMPREGADOS EM ESCRITÓRIOS DE CONTABILIDADE, AUDITORIAS E PERÍCIAS CONTÁBEIS DE SETE LAGOAS E REGIÃO – SINCONSETE/MG, CNPJ nº 21.012.943/0001-04. CODIGO SINDICAL: 921.012.188.01315-7

ATENDIMENTO

Rua João Andrade, 453, São Geraldo, Sete Lagoas- MG CEP 37.700-178 / Horário 7:00 as 11:00 e 12:30 as 17:00 de Seg. a Sex.
E-mail sindicato_dos_contabilistas@yahoo.com.br / -
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