O Conselho Nacional de Política Fazendária - CONFAZ, na sua 111ª reunião ordinária, realizada em São Luís, MA, no dia 10 de outubro de 2003, tendo em vista o disposto nos arts. 102 e 199 do Código Tributário Nacional (Lei nº 5.172, de 25 de outubro de 1966) e nos arts. 6º ao 10 da Lei Complementar nº 87, de 13 de setembro de 1996, resolve celebrar o seguinte C O N V Ê N I O Cláusula primeira. Os percentuais constantes dos Anexos I, II e III do Convênio ICMS 03/99, de 16 de abril de 1999, aplicáveis às unidades federadas indicadas, ficam alterados como segue: ANEXO I
OPERAÇÕES REALIZADAS PELAS DISTRIBUIDORAS |
UF |
Gasolina Automotiva e Álcool Anidro |
Álcool Hidratado |
Óleo Combustível |
Internas |
Interestaduais |
Internas |
Interestaduais |
Internas |
Interestaduais |
Alíquota 7% |
Alíquota 12% |
AC |
17,80% |
57,07% |
20,00% |
48,81% |
40,81% |
9,62% |
36,42% |
AL |
34,28% |
79,03% |
12,23% |
39,16% |
31,68% |
16,94% |
40,89% |
AM |
19,37% |
59,16% |
23,46% |
53,09% |
51,76% |
9,62% |
36,42% |
AP |
39,23% |
85,64% |
15,04% |
42,65% |
34,98% |
32,52% |
59,67% |
BA |
27,96% |
75,29% |
31,69% |
63,30% |
54,53% |
10,30% |
37,27% |
CE |
21,80% |
62,40% |
34,17% |
66,37% |
57,43% |
9,62% |
36,42% |
DF |
21,45% |
61,93% |
35,02% |
67,42% |
58,42% |
9,94% |
46,58% |
ES |
66,57% |
122,10% |
37,48% |
70,47% |
61,31% |
66,57% |
122,10% |
GO |
51,71% |
105,01% |
36,20% |
71,18% |
61,98% |
10,07% |
32,62% |
MA |
26,18% |
68,24% |
14,95% |
42,54% |
34,87% |
9,62% |
36,42% |
MG |
90,92% |
154,56% |
114,83% |
- |
152,07% |
15,47% |
40,82% |
MS |
97,18% |
162,91% |
57,84% |
95,73% |
85,20% |
20,48% |
45,16% |
MT |
69,67% |
124,93% |
114,64% |
184,10% |
184,10% |
138,36% |
184,70% |
PA |
21,09% |
72,98% |
20,44% |
60,01% |
51,41% |
9,62% |
36,42% |
*PB |
18,09% |
57,45% |
15,45% |
43,15% |
35,46% |
22,29% |
47,33% |
PE |
38,23% |
84,30% |
36,37% |
69,09% |
60,00% |
16,28% |
40,10% |
PI |
22,14% |
62,85% |
45,79% |
80,78% |
71,16% |
11,89% |
34,81% |
PR |
72,79%% |
133,50% |
38,41% |
56,98% |
48,54% |
20,23% |
46,67% |
RJ |
31,92% |
88,46% |
34,36% |
81,09% |
71,35% |
11,35% |
23,46% |
RN |
28,24% |
70,99% |
31,91% |
63,57% |
54,78% |
13,23% |
36,42% |
RO |
34,26% |
79,01% |
32,81% |
64,68% |
55,83% |
9,97% |
36,86% |
RR |
17,80% |
47,25% |
20,00% |
48,81% |
40,81% |
9,97% |
36,86% |
RS |
41,62% |
88,83% |
34,52% |
66,80% |
57,84% |
9,97% |
32,49% |
SE |
25,11% |
71,39% |
11,47% |
42,01% |
34,38% |
10,48% |
39,23% |
SP |
69,29% |
125,72% |
25,00% |
- |
46,67% |
10,48% |
34,73% |
TO |
33,32% |
77,76% |
71,19% |
112,28% |
100,87% |
58,60% |
91,09% |
* MVA’s alteradas por este Convênio ICMS ANEXO II OPERAÇÕES REALIZADAS POR PRODUTOR NACIONAL DE COMBUSTÍVEIS
UF |
Gasolina Automotiva |
Óleo Diesel |
GLP |
Óleo Combustível |
Gás Natural Veicular |
Internas |
Interestaduais |
Internas |
Interestaduais |
Internas |
Interestaduais |
Internas |
Interestaduais |
Internas |
AC |
96,17% |
161,56% |
29,44% |
72,59% |
116,45% |
160,78% |
29,76% |
56,34% |
30% |
AL |
86,45% |
148,60% |
27,18% |
53,23% |
73,36% |
97,00% |
35,10% |
62,77% |
204,97% |
AM |
113,57% |
184,76% |
43,61% |
76,28% |
95,89% |
136,01% |
20,45% |
45,12% |
30% |
AP |
93,33% |
157,77% |
79,95% |
116,81% |
125,55% |
156,31% |
33,17% |
60,45% |
30% |
*BA |
65,23% |
126,34% |
27,84% |
50,40% |
98,32% |
138,97% |
31,46% |
58,38% |
203,53% |
CE |
69,07% |
125,43% |
12,78% |
50,38% |
95,61% |
135,68% |
29,76% |
56,34% |
269,81% |
DF |
68,25% |
124,34% |
31,09% |
48,97% |
73,88% |
97,59% |
9,94% |
46,58% |
30% |
ES |
66,57% |
122,10% |
86,36% |
111,78% |
52,01% |
83,15% |
- |
- |
136,61% |
GO |
93,18% |
161,06% |
36,98% |
67,06% |
127,96% |
159,05% |
56,63% |
88,71% |
30% |
MA |
75,19% |
133,59% |
26,76% |
52,72% |
68,25% |
102,72% |
- |
- |
30% |
MG |
90,92% |
154,56% |
27,74% |
55,78% |
73,07% |
111,06% |
- |
- |
207,40% |
MS |
97,18% |
162,91% |
41,42% |
70,38% |
104,03% |
131,85% |
37,22% |
65,33% |
136,33% |
MT |
133,85% |
189,97% |
148,92% |
172,91% |
159,50% |
180,32% |
148,92% |
178,91% |
223,41% |
PA |
68,00% |
140,00% |
37,92% |
66,17% |
97,38% |
137,81% |
29,76% |
56,34% |
30% |
*PB |
63,90% |
118,53% |
20,97% |
45,75% |
74,69% |
110,47% |
19,52% |
44,00% |
182,13% |
PE |
84,30% |
145,74% |
19,34% |
45,54% |
92,76% |
119,05% |
30,31% |
57,00% |
192,13% |
PI |
69,15% |
125,54% |
26,08% |
51,90% |
53,40% |
84,82% |
100,00% |
100,00% |
30% |
PR |
75,01% |
136,49% |
27,54% |
44,93% |
115,03% |
144,35% |
38,29% |
68,69% |
30% |
RJ |
83,08% |
161,54% |
42,83% |
64,17% |
48,30% |
68,53% |
49,45% |
84,50% |
- |
RN |
78,02% |
137,36% |
34,90% |
62,53% |
119,34% |
164,27% |
31,43% |
58,35% |
236,40% |
*RO |
87,17% |
149,55% |
17,77% |
57,03% |
108,54% |
136,98% |
|
|
|
RR |
107,72% |
159,65% |
45,81% |
75,67% |
118,16% |
162,84% |
- |
- |
- |
RS |
96,55% |
162,07% |
29,05% |
46,65% |
105,31% |
133,30% |
30,70% |
57,47 |
- |
SC |
117,84% |
190,45% |
43,04% |
62,55% |
188,64% |
228,00% |
40,80% |
69,64% |
30% |
SE |
66,82% |
128,52% |
26,75% |
52,71% |
83,34% |
120,89% |
35,63% |
63,41% |
212,01% |
SP |
69,29% |
125,72% |
32,32% |
50,36% |
103,01% |
130,69% |
- |
- |
- |
TO |
84,86% |
146,48% |
26,67% |
52,61% |
84,06% |
109,15% |
58,60% |
91,09% |
30% |
* MVA’s alteradas por este Convênio ICMS ANEXO III OPERAÇÕES REALIZADAS POR IMPORTADORES DE COMBUSTÍVEL
UF |
Gasolina Automotiva |
Óleo Diesel |
GLP |
QAV |
Internas |
Interestaduais |
Internas |
Interestaduais |
Internas |
Interestaduais |
Internas |
Interestaduais |
AC |
163,48% |
251,30% |
36,46% |
81,95% |
85,90% |
147,87% |
45,89% |
94,53% |
AL |
123,74% |
198,32% |
52,61% |
83,87% |
108,03% |
136,40% |
88,89% |
127,58% |
AM |
166,96% |
255,95% |
82,89% |
120,34% |
95,89% |
136,01% |
139,74% |
219,65% |
AP |
93,33% |
157,77% |
79,95% |
116,81% |
125,55% |
156,31% |
194,33% |
292,44% |
BA |
166,72% |
265,37% |
86,16% |
135,65% |
120,39% |
150,45% |
84,83% |
122,69% |
CE |
87,86% |
150,48% |
32,69% |
87,98% |
130,13% |
194,60% |
62,48% |
116,64% |
DF |
68,25% |
124,34% |
31,09% |
48,97% |
73,88% |
97,59% |
- |
- |
ES |
66,57% |
122,10% |
86,36% |
111,78% |
52,01% |
83,15% |
61,80% |
115,74% |
GO |
110,73% |
184,77% |
49,44% |
82,24% |
148,68% |
182,59% |
53,64% |
104,85% |
MA |
75,19% |
133,59% |
26,76% |
52,72% |
68,25% |
102,72% |
101,11% |
142,30% |
MG |
125,63% |
200,85% |
50,97% |
84,11% |
88,80% |
130,24% |
117,89% |
190,53% |
MS |
116,90% |
189,20% |
55,56% |
87,43% |
124,42% |
155,03% |
108,39% |
151,07% |
MT |
133,85% |
189,97% |
148,92% |
178,91% |
72,95% |
180,32% |
296,68% |
391,88% |
PA |
68,00% |
140,00% |
37,92% |
66,17% |
97,38% |
137,81% |
217,46% |
353,51% |
*PB |
63,90% |
118,53% |
20,97% |
45,75% |
74,69% |
110,47% |
57,87% |
90,20% |
PE |
84,30% |
145,74% |
19,34% |
45,54% |
92,76% |
119,05% |
38,88% |
85,17% |
PI |
69,15% |
125,54% |
26,08% |
51,90% |
53,40% |
84,82% |
65,53% |
120,70% |
PR |
75,01% |
136,49% |
27,54% |
44,93% |
115,03% |
144,35% |
42,86% |
90,48% |
RJ |
83,08% |
161,54% |
42,83% |
64,17% |
48,30% |
68,53% |
42,37% |
77,96% |
RN |
97,81% |
163,74% |
49,88% |
80,58% |
143,70% |
193,62% |
37,80% |
83,73% |
RO |
86,26% |
148,35% |
34,75% |
62,35% |
108,54% |
136,92% |
45,89% |
94,53% |
RR |
156,38% |
220,48% |
82,26% |
119,59% |
172,69% |
228,55% |
68,16% |
124,22% |
RS |
96,55% |
162,07% |
29,05% |
46,65% |
105,31% |
133,30% |
- |
- |
SC |
117,84% |
190,45% |
43,04% |
63,87% |
188,64% |
236,90% |
40,80% |
65,12% |
SE |
66,82% |
128,52% |
26,75% |
52,71% |
83,34% |
120,89% |
46,29% |
76,26% |
SP |
69,29% |
125,72% |
32,32% |
50,36% |
103,01% |
130,69% |
40,76% |
87,69% |
TO |
84,86% |
146,48% |
26,67% |
52,61% |
84,06% |
109,15% |
258,06% |
331,39% |
* MVA’s alteradas por este Convênio ICMS Cláusula segunda. Os percentuais constantes dos Anexos I, II, III, IV, V, VI, VII, VIII, IX e X do Convênio ICMS 140/02, de 13 de dezembro de 2002, aplicáveis às unidades federadas indicadas, ficam alterados como segue: ANEXO I OPERAÇÕES REALIZADAS POR DISTRIBUIDORAS
UF |
Gasolina Automotiva e Álcool Anidro |
Óleo Combustível |
Internas |
Interestaduais |
Internas |
Interestaduais |
AL |
88,11% |
150,81% |
28,63% |
54,97% |
AM |
19,37% |
59,16% |
9,62% |
36,42% |
AP |
95,01% |
160,02% |
32,88% |
60,10% |
BA |
79,13% |
145,32% |
10,30% |
32,89% |
CE |
69,61% |
126,15% |
9,62% |
32,07% |
DF |
64,91% |
119,88% |
9,94% |
46,58% |
ES |
85,18% |
146,90% |
- |
- |
GO |
81,13% |
144,78% |
10,07% |
32,62% |
MA |
76,36% |
135,14% |
18,98% |
32,18% |
MG |
169,61% |
259,48% |
27,02% |
54,90% |
MS |
209,75% |
313,00% |
20,48% |
45,16% |
MT |
74,26% |
142,01% |
129,72% |
175,77% |
PA |
67,86% |
139,80% |
- |
- |
*PB |
64,05% |
118,73% |
22,69% |
47,82% |
PE |
99,83% |
166,44% |
16,28% |
40,10% |
PI |
65,38% |
120,51% |
11,89% |
34,81% |
PR |
150,63% |
238,69% |
- |
66,61% |
RJ |
83,37% |
161,96% |
0,00% |
23,46% |
RN |
78,75% |
138,33% |
13,31% |
36,51% |
RO |
85,15% |
146,87% |
9,62% |
36,42% |
RS |
96,55% |
162,06% |
13,04% |
36,19% |
SC |
64,42% |
119,22% |
9,93% |
36,81% |
SE |
79,64% |
146,09% |
32,52% |
59,67% |
SP |
137,87% |
217,17% |
18,73% |
44,80% |
TO |
82,49% |
143,32% |
58,60% |
91,09% |
* MVA’s alteradas por este Convênio ICMS ANEXO II OPERAÇÕES REALIZADAS POR PRODUTOR NACIONAL DE COMBUSTÍVEL
UF |
Gasolina Automotiva |
Óleo Diesel |
GLP |
Óleo Combustível |
Internas |
Interestaduais |
Internas |
Interestaduais |
Internas |
Interestaduais |
Internas |
Interestaduais |
AL |
169,63% |
259,51% |
40,90% |
69,76% |
73,36% |
97,00% |
36,95% |
65,00% |
AM |
325,53% |
467,38% |
94,33% |
134,14% |
137,01% |
185,55% |
25,99% |
51,80% |
AP |
179,52% |
272,70% |
120,82% |
166,05% |
125,55% |
156,31% |
34,92% |
62,55% |
BA |
153,16% |
246,79% |
23,99% |
65,32% |
98,35% |
138,97% |
31,46% |
58,38% |
CE |
142,87% |
223,83% |
24,00% |
65,33% |
95,61% |
135,68% |
35,44% |
63,19% |
DF |
132,40% |
209,87% |
43,78% |
63,39% |
73,88% |
97,59% |
9,94% |
46,58% |
ES |
136,95% |
215,94% |
105,79% |
133,85% |
52,49% |
83,72% |
|
|
GO |
274,34% |
462,60% |
67,43% |
104,18% |
181,91% |
220,35% |
56,63% |
88,71% |
MA |
152,69% |
236,92% |
40,79% |
69,63% |
68,25% |
102,72% |
81,11% |
141,48% |
MG |
169,61% |
259,48% |
52,76% |
86,29% |
73,07% |
111,06% |
- |
- |
MS |
209,75% |
313,00% |
70,26% |
105,13% |
124,42% |
155,03% |
- |
- |
MT |
142,38% |
215,27% |
139,52% |
169,71% |
117,99% |
138,90% |
139,52% |
169,71% |
PA |
136,60% |
237,99% |
35,39% |
63,12% |
99,33% |
140,16% |
- |
- |
*PB |
134,80% |
213,07% |
34,49% |
62,04% |
74,69% |
110,47% |
20,98% |
45,76% |
PE |
166,44% |
255,25% |
30,08% |
58,63% |
92,76% |
119,05% |
30,31% |
57,00% |
PI |
132,27% |
209,69% |
38,80% |
67,23% |
53,40% |
84,82% |
100,00% |
100,00% |
PR |
150,63% |
238,69% |
39,32% |
58,32% |
137,43% |
169,81% |
- |
66,61% |
RJ |
158,61% |
269,45% |
54,99% |
78,15% |
48,30% |
68,53% |
50,13 |
85,34% |
RN |
155,99% |
241,33% |
46,90% |
76,99% |
119,34% |
164,27% |
34,01% |
61,46% |
RO |
164,68% |
252,91% |
46,28% |
76,24% |
108,54% |
136,98% |
- |
- |
RS |
181,27% |
275,03% |
39,44% |
58,45% |
105,31% |
133,30% |
38,88% |
67,33% |
SC |
249,67% |
366,22% |
63,30% |
85,56% |
188,64% |
228,00% |
40,80% |
69,94% |
SE |
139,52% |
228,12% |
41,19% |
70,11% |
83,34% |
120,89% |
- |
- |
SP |
137,87% |
217,17% |
46,35% |
66,31% |
103,01% |
130,69% |
- |
- |
TO |
159,75% |
246,34% |
38,70% |
67,10% |
84,06% |
109,15% |
60,07% |
92,85% |
* MVA’s alteradas por este Convênio ICMS
ANEXO III OPERAÇÕES REALIZADAS POR DISTRIBUIDORAS
UF |
Gasolina Automotiva e Álcool Anidro |
Óleo Combustível |
Internas |
Interestaduais |
Internas |
Interestaduais |
AL |
68,27% |
124,35% |
32,42% |
59,55% |
AM |
17,80% |
57,06% |
9,62% |
36,42% |
AP |
74,47% |
132,63% |
38,62% |
67,01% |
BA |
61,48% |
121,21% |
13,36% |
36,58% |
CE |
52,63% |
103,51% |
13,11% |
36,28% |
DF |
52,19% |
102,93% |
9,94% |
46,58% |
ES |
56,55% |
108,74% |
- |
- |
GO |
106,06% |
178,46% |
13,05% |
36,20% |
MA |
58,12% |
110,83% |
3,06% |
37,41% |
MG |
139,25% |
219,00% |
30,55% |
59,20% |
MS |
171,80% |
262,40% |
23,87% |
49,25% |
MT |
69,67% |
162,03% |
138,44% |
179,76% |
PA |
54,53% |
120,76% |
- |
- |
*PB |
47,98% |
97,31% |
27,91% |
54,11% |
PE |
73,22% |
130,95% |
17,85% |
41,99% |
PI |
53,06% |
104,07% |
14,99% |
38,54% |
PR |
120,06% |
197,38% |
- |
68,65% |
RJ |
68,36% |
140,51% |
- |
25,76% |
RN |
60,71% |
114,27% |
18,44% |
42,70% |
RO |
68,24% |
124,33% |
- |
- |
RR |
77,47% |
136,63% |
15,01% |
38,57% |
RS |
91,41% |
155,21% |
15,01% |
38,57% |
SC |
64,42% |
119,22% |
9,93% |
36,81% |
SE |
57,88% |
116,27% |
36,08% |
63,95% |
SP |
112,14% |
182,85% |
19,11% |
45,25% |
TO |
67,07% |
122,76% |
58,63% |
91,12% |
* MVA’s alteradas por este Convênio ICMS ANEXO IV OPERAÇÕES REALIZADAS POR PRODUTOR NACIONAL DE COMBUSTÍVEL
UF |
Gasolina Automotiva |
Óleo Diesel |
GLP |
Óleo Combustível |
Internas |
Interestaduais |
Internas |
Interestaduais |
Internas |
Interestaduais |
Internas |
Interestaduais |
AL |
133,65% |
211,53% |
49,77% |
80,45% |
76,74% |
100,84% |
41,32% |
70,26% |
AM |
167,63% |
256,84% |
69,12% |
103,76% |
103,49% |
145,17% |
21,92% |
46,89% |
AP |
142,26% |
223,02% |
111,92% |
155,33% |
126,27% |
157,12% |
39,30% |
67,83% |
BA |
124,38% |
207,37% |
35,05% |
80,06% |
110,51% |
153,62% |
33,62% |
60,99% |
CE |
111,87% |
182,50% |
35,39% |
80,52% |
110,06% |
153,09% |
38,84% |
67,28% |
DF |
110,84% |
181,13% |
52,84% |
73,68% |
79,86% |
104,39% |
9,94% |
46,58% |
ES |
108,74% |
178,32% |
117,28% |
146,90% |
83,92% |
121,59% |
- |
- |
GO |
142,89% |
228,24% |
46,975% |
79,24% |
145,43% |
178,90% |
59,63% |
92,33% |
MA |
119,54% |
192,71% |
49,28% |
79,85% |
74,15% |
109,82% |
86,59% |
148,79% |
MG |
139,25% |
219,00% |
64,47% |
100,57% |
76,91% |
115,75% |
- |
- |
MS |
171,80% |
262,40% |
83,20% |
120,72% |
143,02% |
176,16% |
- |
- |
MT |
133,85% |
189,97% |
149,49% |
179,55% |
167,35% |
187,72% |
149,49 |
179,55% |
PA |
114,40% |
206,29% |
43,56% |
72,97% |
111,02% |
154,24% |
- |
- |
*PB |
105,38% |
173,85% |
42,46% |
71,64% |
78,33% |
114,85% |
25,02% |
50,62% |
PE |
130,95% |
207,94% |
40,85% |
71,77% |
93,00% |
119,32% |
30,65% |
57,41% |
PI |
111,97% |
182,63% |
48,48% |
78,89% |
59,44% |
92,10% |
100,00% |
100,00% |
PR |
120,06% |
197,38% |
48,70% |
68,98% |
171,91% |
208,99% |
- |
68,65% |
RJ |
133,65% |
233,79% |
66,84% |
91,77% |
54,72% |
75,82% |
56,50% |
93,21% |
RN |
123,09% |
197,45% |
58,87% |
91,40% |
122,23% |
167,75% |
37,47% |
65,63% |
RO |
133,41% |
211,22% |
58,68% |
91,18% |
109,02% |
137,52% |
- |
- |
RS |
146,30% |
228,40% |
50,46% |
70,98% |
105,32% |
133,31% |
36,71% |
64,71% |
SC |
172,98% |
263,97% |
66,77% |
89,51% |
197,39% |
237,94% |
- |
- |
SE |
110,51% |
188,36% |
49,26% |
79,84% |
85,76% |
123,81% |
- |
- |
SP |
112,14% |
182,85% |
54,27% |
75,30% |
142,73% |
175,83% |
- |
- |
TO |
131,65% |
208,87% |
49,17% |
79,72% |
88,88% |
114,64% |
65,90% |
99,87% |
* MVA’s alteradas por este Convênio ICMS ANEXO V OPERAÇÕES REALIZADAS POR DISTRIBUIDORAS
UF |
Gasolina Automotiva e Álcool Anidro |
Óleo Combustível |
Internas |
Interestaduais |
Internas |
Interestaduais |
AL |
135,72% |
214,30% |
34,55% |
62,10% |
AM |
17,80% |
57,06% |
9,62% |
36,42% |
AP |
144,38% |
225,83% |
38,99% |
67,46% |
BA |
106,03% |
174,71% |
37,50% |
65,67% |
CE |
112,55% |
183,40% |
14,66% |
38,15% |
DF |
106,66% |
175,54% |
9,94% |
46,58% |
ES |
132,05% |
209,40% |
- |
- |
GO |
106,44 |
178,98% |
96,13% |
136,30% |
MA |
121,00% |
194,67% |
90,37% |
153,83% |
MG |
237,85% |
350,47% |
32,94% |
62,12% |
MS |
288,16% |
417,55% |
26,03% |
51,84% |
MT |
191,54% |
284,88% |
150,43% |
198,99% |
PA |
114,22% |
206,03% |
- |
- |
*PB |
105,57% |
174,10% |
28,34% |
54,62% |
PE |
150,41% |
233,88% |
21,63% |
46,54% |
PI |
107,25% |
176,33% |
17,04% |
41,01% |
PR |
215,15% |
325,88% |
- |
74,28% |
RJ |
134,02% |
234,32% |
0,00% |
29,29% |
RN |
124,00% |
198,66% |
18,52% |
42,79% |
RO |
132,02% |
209,36% |
0,00% |
0,00% |
RS |
146,30% |
228,40% |
18,24% |
42,46% |
SC |
66,61% |
122,15% |
9,93% |
36,81% |
SE |
126,69% |
210,53% |
38,62% |
67,01% |
SP |
198,09% |
297,45% |
24,26% |
51,54% |
TO |
128,68% |
204,91% |
65,90% |
99,88% |
* MVA’s alteradas por este Convênio ICMS ANEXO VI OPERAÇÕES REALIZADAS POR PRODUTOR NACIONAL DE COMBUSTÍVEL
UF |
Gasolina Automotiva |
Óleo Diesel |
GLP |
Óleo Combustível |
Internas |
Interestaduais |
Internas |
Interestaduais |
Internas |
Interestaduais |
Internas |
Interestaduais |
AL |
237,89% |
350,52% |
65,93% |
99,92% |
107,28% |
135,54% |
43,25% |
72,59% |
AM |
239,58% |
352,77% |
65,02% |
98,82% |
95,82% |
136,01% |
20,45% |
45,12% |
AP |
250,28% |
367,04% |
160,05% |
213,31% |
169,68% |
206,46% |
41,13% |
70,03% |
BA |
219,45% |
337,61% |
48,83% |
98,44% |
139,98% |
189,14% |
37,50% |
65,67% |
CE |
204,35% |
305,80% |
48,84% |
98,46% |
136,68% |
185,15% |
41,67% |
70,69% |
DF |
191,23% |
288,31% |
67,63% |
90,49% |
107,90% |
136,25% |
9.94% |
46,58% |
ES |
196,93% |
295,91% |
139,93% |
172,64% |
84,50% |
122,29% |
- |
- |
GO |
202,49% |
309,47% |
41,86% |
73,005% |
135,78% |
167,93% |
63,83% |
97,36% |
MA |
216,65% |
322,21% |
65,80% |
99,76% |
103,57% |
145,27% |
90,37% |
153,83% |
MG |
237,85% |
350,47% |
80,28% |
119,86% |
109,93% |
156,01% |
- |
- |
MS |
288,16% |
417,55% |
100,50% |
141,57% |
168,33% |
204,92% |
- |
- |
MT |
311,77% |
410,59% |
162,12% |
193,70% |
210,33% |
235,23% |
162,12% |
193,70% |
PA |
201,95% |
331,35% |
59,44% |
92,10% |
141,18% |
190,57% |
- |
- |
*PB |
194,24% |
292,32% |
58,38% |
90,82% |
111,36% |
154,65% |
26,55% |
52,46% |
PE |
233,88% |
345,18% |
53,52% |
87,22% |
130,48% |
161,91% |
36,30% |
64,22% |
PI |
191,06% |
288,08% |
63,46% |
96,94% |
85,60% |
123,62% |
100,00% |
100,00% |
PR |
215,15% |
325,88% |
62,43% |
84,58% |
178,31% |
216,27% |
- |
74,28% |
RJ |
230,04% |
371,49% |
81,04% |
108,10% |
77,32% |
101,50% |
57,21% |
94,09% |
RN |
220,79% |
327,73% |
72,99% |
108,43% |
165,38% |
219,74% |
40,17% |
68,88% |
RO |
231,68% |
342,24% |
72,27% |
107,55% |
149,34% |
183,34% |
|
- |
RS |
252,47% |
369,96% |
62,57% |
84,74% |
145,48% |
178,95% |
45,27% |
75,03% |
SC |
338,18% |
484,24% |
90,38% |
116,34% |
245,11% |
292,17% |
47,28% |
77,44% |
SE |
202,25% |
314,04% |
66,27% |
100,33% |
121,83% |
167,26% |
- |
- |
SP |
198,09% |
297,45% |
70,62% |
93,89% |
142,73% |
175,83% |
|
|
TO |
225,51% |
334,01% |
63,33% |
96,79% |
120,07% |
150,08% |
67,43% |
101,72% |
* MVA’s alteradas por este Convênio ICMS ANEXO VII OPERAÇÕES REALIZADAS POR IMPORTADOR DE COMBUSTÍVEIS
UF |
Gasolina Automotiva |
Óleo Diesel |
GLP |
QAV |
Internas |
Interestaduais |
Internas |
Interestaduais |
Internas |
Interestaduais |
Internas |
Interestaduais |
AL |
223,56% |
331,41% |
69,07% |
103,70% |
108,03% |
136,40% |
99,27% |
140,09% |
AM |
431,92% |
609,22% |
147,49% |
198,18% |
137,01% |
185,55% |
152,00% |
236,01% |
AP |
179,52% |
272,70% |
120,82% |
166,05% |
125,55% |
156,31% |
205,32% |
307,09% |
BA |
550,71% |
791,38% |
215,02% |
279,54% |
356,50% |
418,81% |
84,33% |
122,69% |
CE |
169,85% |
259,81% |
24,00% |
65,33% |
95,61% |
135,68% |
30,00% |
73,33% |
DF |
132,40% |
209,87% |
43,78% |
63,39% |
73,88% |
97,59% |
- |
- |
ES |
136,95% |
215,94% |
105,79% |
133,85% |
52,49% |
83,72% |
61,80% |
115,74% |
GO |
269,32% |
363,95% |
67,43% |
104,18% |
181,91% |
220,35% |
53,10% |
104,13% |
MA |
152,69% |
236,92% |
40,79% |
69,63% |
68,25% |
102,72% |
112,00% |
155,42% |
MG |
194,12% |
292,16% |
65,49% |
101,81% |
88,80% |
130,24% |
122,59% |
196,79% |
MS |
288,16% |
417,55% |
100,50% |
141,57% |
168,33% |
204,92% |
117,98% |
162,62% |
MT |
142,38% |
215,27% |
139,52% |
169,71% |
117,99% |
138,90% |
294,39% |
393,88% |
PA |
136,60% |
237,99% |
35,39% |
63,12% |
99,33% |
140,16% |
- |
- |
*PB |
134,80% |
213,07% |
34,49% |
62,04% |
74,69% |
110,47% |
68,35% |
102,83% |
PE |
166,44% |
255,25% |
30,08% |
58,63% |
92,76% |
119,05% |
41,72% |
88,95% |
PI |
132,27% |
209,69% |
38,80% |
67,23% |
53,40% |
84,82% |
72,52% |
130,03% |
PR |
150,63% |
238,69% |
39,32% |
58,32% |
137,43% |
169,81% |
39,17% |
85,73% |
RJ |
158,61% |
269,45% |
54,99% |
78,15% |
48,30% |
68,53% |
45,69% |
82,11% |
RN |
212,27 |
316,37% |
67,46% |
101,76% |
145,13% |
195,33% |
40,88% |
87,84% |
RO |
164,68% |
252,91% |
46,28% |
76,24% |
108,54% |
136,98% |
- |
- |
RS |
181,27% |
275,03% |
39,44% |
58,45% |
105,32% |
133,31% |
- |
- |
SC |
249,67% |
366,22% |
63,30% |
85,56% |
186,64% |
228,00% |
- |
- |
SE |
139,52% |
228,12% |
41,19% |
70,11% |
83,34% |
120,89% |
54,34% |
85,95% |
SP |
137,87% |
217,17% |
46,35% |
66,31% |
103,01% |
130,69% |
47,69% |
96,92% |
TO |
159,75% |
246,34% |
38,70% |
67,10% |
84,06% |
109,15% |
276,91% |
354,11% |
* MVA’s alteradas por este Convênio ICMS ANEXO VIII OPERAÇÕES REALIZADAS POR IMPORTADOR DE COMBUSTÍVEIS
UF |
Gasolina Automotiva |
Óleo Diesel |
GLP |
QAV |
Internas |
Interestaduais |
Internas |
Interestaduais |
Internas |
Interestaduais |
Internas |
Interestaduais |
AL |
180,37% |
273,83% |
55,95% |
87,89% |
74,46% |
98,25% |
53,18% |
84,55% |
AM |
234,54% |
346,05% |
115,38% |
159,49% |
103,49% |
145,17% |
141,74% |
222,33% |
AP |
142,26% |
223,02% |
111,92% |
155,33% |
126,27% |
157,12% |
209,39% |
312,51% |
BA |
230,51% |
352,76% |
152,45% |
204,15% |
356,55% |
418,81% |
84,83% |
122,69% |
CE |
135,41% |
213,88% |
35,39% |
80,52% |
110,06% |
153,09% |
33,41% |
77,88% |
DF |
110,84% |
181,13% |
52,84% |
73,68% |
79,86% |
104,39% |
- |
- |
ES |
108,74% |
178,32% |
117,28% |
146,90% |
83,92% |
121,59% |
65,44% |
120,59% |
GO |
139,70% |
223,92% |
46,97% |
79,24% |
145,43% |
178,90% |
47,05% |
96,07% |
MA |
119,54% |
192,71% |
49,28% |
79,85% |
74,15% |
109,82% |
110,36% |
153,45% |
MG |
161,00% |
248,00% |
78,17% |
117,28% |
93,00% |
135,36% |
129,04% |
205,39% |
MS |
209,75% |
313,00% |
70,26% |
105,13% |
124,42% |
155,03% |
108,39% |
151,07% |
MT |
133,85% |
189,97% |
149,49% |
179,55% |
166,35% |
187,72% |
296,68% |
391,88% |
PA |
114,40% |
206,29% |
43,56% |
72,97% |
111,02% |
154,24% |
- |
- |
*PB |
105,38% |
173,85% |
42,46% |
71,64% |
78,33% |
114,85% |
65,13% |
98,95% |
PE |
130,95% |
207,94% |
40,85% |
71,77% |
93,00% |
119,32% |
45,98% |
94,64% |
PI |
111,97% |
182,63% |
48,48% |
78,89% |
59,44% |
92,10% |
73,99% |
131,99% |
PR |
120,06% |
197,38% |
48,70% |
68,98% |
171,91% |
208,99% |
42,23% |
84,75% |
RJ |
133,65% |
233,79% |
66,84% |
91,77% |
54,72% |
75,82% |
49,18% |
86,47% |
RN |
147,88% |
230,50% |
76,51% |
112,66% |
194,86% |
255,25% |
44,84% |
93,13% |
RO |
133,41% |
211,22% |
58,68% |
91,18% |
109,02% |
137,52% |
- |
- |
RS |
146,30% |
228,40% |
50,46% |
70,98% |
105,32% |
133,31% |
- |
- |
SC |
172,98% |
263,97% |
66,77% |
89,51% |
197,39% |
237,94% |
- |
- |
SE |
110,51% |
188,36% |
49,26% |
79,84% |
85,76% |
123,81% |
53,02% |
84,36% |
SP |
112,14% |
182,85% |
54,27% |
75,30% |
142,73% |
175,83% |
47,97% |
97,29% |
TO |
131,65% |
208,87% |
49,17% |
79,72% |
88,88% |
114,64% |
274,53% |
351,24% |
* MVA’s alteradas por este Convênio ICMS ANEXO IX OPERAÇÕES REALIZADAS POR IMPORTADOR DE COMBUSTÍVEIS
UF |
Gasolina Automotiva |
Óleo Diesel |
GLP |
QAV |
Internas |
Interestaduais |
Internas |
Interestaduais |
Internas |
Interestaduais |
Internas |
Interestaduais |
AL |
305,46% |
440,62% |
99,11% |
139,89% |
148,73% |
182,65% |
108,44% |
151,13% |
AM |
324,47% |
465,96% |
110,15% |
153,20% |
95,89% |
136,01% |
139,74% |
219,65% |
AP |
250,28% |
367,04% |
160,05% |
213,31% |
169,68% |
206,46% |
220,93% |
327,91% |
BA |
268,67% |
405,03% |
140,31% |
189,53% |
224,97% |
269,29% |
84,83% |
122,69% |
CE |
238,16% |
350,88% |
48,84% |
98,46% |
136,68% |
185,15% |
36,65% |
82,20% |
DF |
191,23% |
288,31% |
67,63% |
90,49% |
107,90% |
136,25% |
- |
- |
ES |
196,93% |
295,91% |
139,93% |
172,64% |
84,50% |
122,29% |
70,08% |
126,77% |
GO |
199,02% |
304,08% |
41,86% |
73,00% |
135,78% |
167,93% |
45,65% |
94,20% |
MA |
216,65% |
322,21% |
65,80% |
99,76% |
103,57% |
145,27% |
121,75% |
167,17% |
MG |
268,57% |
391,42% |
95,31% |
138,18% |
129,02% |
179,29% |
133,98% |
211,97% |
MS |
171,80% |
262,40% |
83,20% |
120,72% |
143,02% |
176,16% |
111,95% |
155,36% |
MT |
311,77% |
410,59% |
162,12% |
193,70% |
210,33% |
235,23% |
162,12% |
193,70% |
PA |
201,95% |
331,35% |
59,44% |
92,10% |
141,18% |
190,57% |
- |
- |
*PB |
194,24% |
292,32% |
58,38% |
90,82% |
111,36% |
154,65% |
76,10% |
112,16% |
PE |
233,88% |
345,18% |
53,52% |
87,22% |
130,48% |
161,91% |
48,97% |
98,62% |
PI |
191,06% |
288,08% |
63,46% |
96,94% |
85,60% |
123,62% |
81,35% |
141,80% |
PR |
215,15% |
325,88% |
62,43% |
84,58% |
178,31% |
216,27% |
45,73% |
94,84% |
RJ |
230,04% |
371,49% |
81,04% |
108,10% |
77,32% |
101,50% |
52,6% |
90,82% |
RN |
291,32% |
321,76% |
97,20% |
137,60% |
196,58% |
257,33% |
48,09% |
97,45% |
RO |
231,68% |
342,24% |
72,27% |
107,55% |
149,34% |
183,34% |
- |
- |
RS |
252,47% |
369,96% |
62,57% |
84,74% |
145,48% |
178,95% |
- |
- |
SC |
338,18% |
484,24% |
90,38% |
116,34% |
245,11% |
292,17% |
- |
- |
SE |
202,25% |
314,04% |
66,27% |
100,33% |
121,83% |
167,26% |
61,43% |
94,50% |
SP |
198,09% |
297,45% |
70,62% |
93,89% |
142,73% |
175,83% |
55,25% |
107,00% |
TO |
225,51% |
334,01% |
63,33% |
96,79% |
120,07% |
150,08% |
294,25% |
375,00% |
* MVA’s alteradas por este Convênio ICMS ANEXO X OPERAÇÕES REALIZADAS POR DISTRIBUIDORAS DE COMBUSTÍVEIS
UF |
Álcool hidratado |
Internas |
Interestaduais |
7% |
12% |
AL |
34,47% |
71,86% |
62,62% |
AM |
22,61% |
51,16% |
49,88% |
AP |
25,32% |
60,16% |
51,55% |
BA |
37,97% |
81,77% |
72,00% |
CE |
46,15% |
86,79% |
76,75% |
DF |
47,08% |
87,97% |
77,87% |
ES |
49,76% |
91,40% |
81,11% |
ES |
49,76% |
91,40% |
81,11% |
GO |
45,48% |
82,84% |
73,01% |
MA |
25,22% |
60,04% |
51,43% |
MG |
134,02% |
- |
183,01% |
MS |
71,94% |
119,75% |
107,94% |
MT |
170,35% |
257,18% |
257,18% |
PA |
31,53% |
81,70% |
71,93% |
*PB |
25,76% |
60,73% |
52,09% |
PE |
48,55% |
89,85% |
79,64% |
PI |
58,81% |
102,97% |
92,06% |
PR |
50,86% |
- |
61,89% |
RJ |
46,36% |
105,51% |
94,46% |
RN |
43,69% |
83,65% |
73,77% |
RS |
46,53% |
87,27% |
77,20% |
SC |
34,98% |
- |
67,38% |
SE |
21,43% |
59,98% |
51,38% |
SP |
36,17% |
- |
64,67% |
TO |
86,48% |
138,34% |
125,52% |
* MVA’s alteradas por este Convênio ICMS Clausula terceira. Ficam convalidados os procedimentos adotados: a) desde 16 e 20 de setembro de 2003 até a data da entrada em vigor deste Convênio, pelo Estado da Bahia, em relação às margens de valor agregado da gasolina automotiva e óleo diesel, respectivamente, de que tratam o Anexo II do Convênio ICMS 03/99; b) até a data de vigência deste Convênio pelo Estado de Rondônia. Cláusula quarta. Este Convênio entra em vigor na data de sua publicação no Diário Oficial da União. São Luís, MA, 10 de outubro de 2003. |