Professional Documents
Culture Documents
A001
A002
A003
A020
A021
A004
A005
A006
A007
A008
Cdigo GDD
Tipo Tributo SG
01
1316 00
45
1328 01
45
1328 02
45
1328 03
45
1328 04
06
1342 01
00
00
00
05
1362 00
02
1354 01
02
1354 02
Tributo
Cdigo
1305
1305
1305
1305
1305
1305
1305
1305
1305
1305
Descrio
Antecipado declarado
Antecipado declarado
Antecipado declarado
Antecipado declarado
Antecipado declarado
Antecipado declarado
Antecipado declarado
Antecipado declarado
Diferencial de alquota declarado
Diferencial de alquota declarado
Outros
5,00%
13,00%
5,00%
5,00%
5,00%
Amazonas
S, SE
10,00%
3,66%
1,50%
2,70%
7,80%
18,00%
5,00%
10,00%
10,00%
10,00%
4%
13,00%
4,80%
1,60%
2,80%
7,90%
21,00%
8,00%
13,00%
13,00%
13,00%
Outros
5,00%
13,00%
5,00%
5,00%
5,00%
ZFM
S, SE
10,00%
3,66%
1,50%
2,70%
7,80%
18,00%
5,00%
10,00%
10,00%
10,00%
4%
13,00%
4,80%
1,60%
2,80%
7,90%
21,00%
8,00%
13,00%
13,00%
13,00%
23,00%
26,00%
18,00%
23,00%
Reduo
FTI
-
A017
06
1342
02
30%
18,00%
26,00%
A009
A010
A011
A012
A013
A016
A018
A019
A014
A015
A022
S001
S002
S003
S004
S005
S006
S007
S008
S009
S010
S011
S012
S013
S014
S015
S016
S017
S018
S019
S020
S021
S022
S023
S026
S027
S028
S029
S030
S031
S032
S033
S034
S035
S036
07
04
02
02
02
02
02
02
00
00
00
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
1320
1316
1354
1354
1354
1354
1354
1354
1369
1369
1369
1380
1380
1380
1380
1380
1380
1380
1380
1380
1380
1380
1380
00
1380
1380
1380
1380
1380
1380
1380
00
1380
00
1380
1380
1380
1380
1380
1380
1380
1380
1380
1380
1380
00
00
01
02
02
02
01
01
00
00
00
01
02
03
04
05
06
07
08
09
10
11
12
00
13
14
15
16
17
19
24
00
40
00
41
42
48
50
54
55
56
57
61
62
63
1306
1306
1306
1306
1306
1306
1306
1306
1307
1307
1307
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
Industria no incentivada
Comercializao (industria incentivada)
Ativo permanente (indstria)
Uso e consumo (indstria)
Uso e consumo (lubrificantes)
Uso e consumo (combustveis) (28)
Ativo permanente (Conv. 52/91 - Anexo I) (32)
Ativo permanente (Conv. 52/91 - Anexo II) (32)
Diferena de ICMS
Diferena de ICMS (Veculos/motocicleta)
Diferena de ICMS (aquisies sem crdito) (48)
Cigarros e derivados de fumo
Tintas e vernizes (exceto corantes)
Pneus para automveis 40.11.10
Pneus para caminhes 40.11.20
Pneus para motocicleta 40.11.40.00
Protetores e cmaras 40.13.10
Discos, fitas e CD's
Pilhas e baterias eltricas
Lmpadas eltricas, reator e start
Laminas e aparelho de barbear, Isqueiros
Filme fotogrfico
Lubrificantes / aditivos (derivados de petrleo)
Lubrificantes / aditivos (NCM 3403)
Bebidas alcolicas
Vinhos (12) e (37)
Refrigerantes
Cimento
gua mineral (33)
Farinha de trigo, semolina e derivados de trigo
Bebidas espirituosas
Diferena de ICMS
Medicamentos e produtos farmacuticos
Medicamentos e produtos farmacuticos (TA) (47)
Extrato concentrado para refrigerantes
Bebidas isotnicas, repositor energtico
Rao pet p/ animais domsticos
Papel para cigarro (11)
Caf
Gelo
Gs natural veicular
Asfalto
Fabricantes - peas e acessrios p/ veculos (35)
Peas e acessrios p/ veculos (35)
Sorvetes e picols cf. 2105.00 (36)
17%
17%
17%
17%
17%
25%
8,8%
5,6%
17%
12%
17%
30%
17%
17%
17%
17%
17%
17%
17%
17%
17%
17%
17%
17%
30%
30%
17%
17%
17%
17%
30%
17%
17%
17%
17%
17%
30%
17%
17%
25%
17%
17%
17%
17%
5,00%
10,00% 13,00%
5,00%
10,00% 13,00%
5,00%
10,00% 13,00%
5,00%
10,00% 13,00%
5,00%
10,00% 13,00%
5,00%
10,00% 13,00%
5,00%
10,00% 13,00%
5,00%
10,00% 13,00%
20,48% 20,48% 20,48% 20,48% 20,48% 20,48%
33,33% 33,33% 33,33% 33,33% 33,33% 33,33%
- 3,66%
4,80%
- 3,66%
4,80%
- 1,50%
1,60%
- 1,50%
1,60%
5,00%
10,00% 13,00%
5,00%
10,00% 13,00%
- 5,00%
8,00%
- 5,00%
8,00%
17,00% 17,00% 13,00% 17,00% 17,00% 13,00%
33,00% 38,00% 41,00% 33,00% 38,00% 41,00%
12,33% 18,71% 21,71% 10,69% 18,18% 21,54%
12,14% 17,14% 20,14% 10,50% 16,61% 19,97%
10,44% 15,44% 18,44%
8,80%
14,91% 18,27%
15,20% 20,20% 23,20% 13,56% 19,67% 23,03%
12,65% 17,65% 20,65% 11,01% 17,12% 20,48%
10,53% 16,81% 19,81%
8,89%
16,28% 19,64%
13,23% 19,66% 22,66% 11,59% 19,14% 22,50%
13,23% 19,66% 22,66% 11,59% 19,14% 22,50%
11,43% 17,76% 20,76%
9,79%
17,23% 20,59%
11,80% 16,80% 19,80% 10,16% 16,27% 19,63%
26,62% 26,62% 26,62% 26,62% 26,62% 26,62%
10,10% 15,10% 18,10%
8,46%
14,57% 17,93%
54,00% 59,00% 62,00% 54,00% 59,00% 62,00%
36,00% 41,00% 44,00% 36,00% 41,00% 44,00%
13,50% 18,50% 21,50% 11,86% 17,97% 21,33%
10,10% 15,10% 18,10%
8,46%
14,57% 17,93%
13,50% 18,50% 21,50% 11,86% 17,97% 21,33%
10,10% 15,10% 18,10%
8,46%
14,57% 17,93%
36,00% 41,00% 44,00% 36,00% 41,00% 44,00%
100,00% 100,00% 100,00% 100,00% 100,00% 100,00%
15,03% 20,03% 23,03% 13,39% 19,50% 22,86%
9,00%
12,00% 13,82%
9,00%
12,00% 13,82%
13,50% 18,50% 21,50% 11,86% 17,97% 21,33%
13,50% 18,50% 21,50% 11,86% 17,97% 21,33%
14,31% 20,81% 23,81% 12,67% 20,28% 23,64%
33,00% 38,00% 41,00% 33,00% 38,00% 41,00%
22,00% 27,00% 30,00% 20,36% 26,47% 29,83%
22,00% 27,00% 30,00% 20,36% 26,47% 29,83%
20,50% 25,50% 28,50% 18,86% 24,97% 28,33%
10,95% 15,95% 18,95%
9,31%
15,42% 18,78%
11,98% 18,34% 21,34% 10,35% 17,82% 21,18%
16,76% 23,40% 26,40% 15,13% 22,87% 26,23%
18,64% 25,38% 28,38% 17,00% 24,86% 28,21%
Antecipado declarado
Antecipado declarado
Antecipado declarado
Antecipado declarado
Antecipado declarado
Antecipado declarado
Antecipado declarado
Antecipado declarado
Antecipado declarado
Antecipado declarado
Antecipado declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
Substituio Tributria declarado
50%
35%
43%
51%
42%
32%
60%
45%
25%
33%
40%
40%
48%
57%
40%
48%
57%
30%
38%
46%
40%
30%
30%
120%
60%
50%
30%
50%
30%
60%
59%
59%
50%
50%
46%
55%
64%
50%
100%
100%
30%
35%
33,1% 41,1% 49,1%
59,6% 69,2% 78,8%
70% 80,2% 90,5%
40%
-
Cdigo
Cdigo GDD
Tipo Tributo SG
Tributo
Cdigo
Descrio
Descrio
Alquota
Interna
MVA
MVAa
12%
7%
Reduo
Outros
Amazonas
S, SE
4%
Outros
ZFM
S, SE
4%
FTI
S037
48
1380
64
17%
328%
354%
380%
65,14%
74,52%
77,52%
63,51%
74,00%
77,35%
S038
S039
48
38
1380
1313
65
09
17%
17%
20%
70%
8,40%
16,90%
13,40%
21,90%
16,40%
24,90%
6,76%
15,26%
12,87%
21,37%
16,23%
24,73%
S040
48
1380
70
17%
70%
16,90%
21,90%
24,90%
15,26%
21,37%
24,73%
S041
S042
S043
48
48
48
1380
1380
1380
71
72
73
Material de construo
Venda porta a porta
Corante para tinta e vernizes
17%
17%
17%
70%
50%
50%
59%
68%
16,90%
13,50%
15,03%
21,90%
18,50%
21,57%
24,90%
21,50%
24,57%
15,26%
11,86%
13,39%
21,37%
17,97%
21,04%
24,73%
21,33%
24,40%
S044
42
1381
07
17%
30%
10,10%
15,10%
18,10%
8,46%
14,57%
17,93%
S045
S046
S047
S060
S061
S062
10
03
16
48
48
49
1364
1355
1373
1380
1380
1347
00
00
00
22
25
00
1309
1309
1309
1309
1309
1309
5%
5%
30%
17%
30%
1%
125%
75%
-
5,00%
5,00%
30,00%
26,25%
40,50%
1,00%
5,00%
5,00%
30,00%
31,25%
45,50%
1,00%
5,00%
5,00%
30,00%
34,25%
48,50%
1,00%
5,00%
5,00%
30,00%
24,61%
40,50%
1,00%
5,00%
5,00%
30,00%
30,72%
45,50%
1,00%
5,00%
5,00%
30,00%
34,08%
48,50%
1,00%
S063
38
1313
07
17%
53%
14,01%
19,01%
22,01%
12,37%
18,48%
21,84%
S064
38
1313
04
17%
42%
12,14%
17,14%
20,14%
10,50%
16,61%
19,97%
17%
40%
11,80%
16,80%
19,80%
10,16%
16,27%
19,63%
S065
38
1313
03
S066
38
1313
05
17%
50%
13,50%
18,50%
21,50%
11,86%
17,97%
21,33%
S067
38
1313
06
17%
52%
13,84%
18,84%
21,84%
12,20%
18,31%
21,67%
S068
38
1313
14
17%
30%
10,10%
15,10%
18,10%
8,46%
14,57%
17,93%
S069
38
1313
08
17%
32,5%
10,52%
15,52%
18,52%
8,88%
14,99%
18,36%
S070
38
1313
10
17%
25,4%
9,31%
14,31%
17,31%
7,68%
13,79%
17,15%
S071
38
1313
05
17%
33,8%
10,74%
15,74%
18,74%
9,10%
15,21%
18,58%
S072
38
1313
15
17%
32,6%
10,54%
15,54%
18,54%
8,90%
15,01%
18,38%
S073
38
1313
29
17%
57%
14,69%
19,69%
22,69%
13,05%
19,16%
22,52%
S074
S075
S076
S077
38
38
38
38
1313
1313
1313
1313
41
40
23
34
1309
1309
1309
1309
17%
17%
17%
17%
87%
82%
35%
67%
19,79%
18,94%
10,95%
16,39%
24,79%
23,94%
15,95%
21,39%
27,79%
26,94%
18,95%
24,39%
18,15%
17,30%
9,31%
14,75%
24,26%
23,41%
15,42%
20,86%
27,62%
26,77%
18,78%
24,22%
S078
38
1313
35
17%
68%
16,56%
21,56%
24,56%
14,92%
21,03%
24,39%
S079
38
1313
30
17%
58%
14,86%
19,86%
22,86%
13,22%
19,33%
22,69%
S080
38
1313
32
17%
60%
15,20%
20,20%
23,20%
13,56%
19,67%
23,03%
S081
38
1313
28
17%
56%
14,52%
19,52%
22,52%
12,88%
18,99%
22,35%
S082
38
1313
31
17%
59%
15,03%
20,03%
23,03%
13,39%
19,50%
22,86%
S083
S084
S085
S086
S087
S088
38
38
38
38
38
38
1313
1313
1313
1313
1313
1313
29
39
28
29
25
21
1309
1309
1309
1309
1309
1309
17%
17%
17%
17%
17%
17%
57%
79%
48%
57%
38%
21%
14,69%
18,43%
13,16%
14,69%
11,46%
8,57%
19,69%
23,43%
18,16%
19,69%
16,46%
13,57%
22,69%
26,43%
21,16%
22,69%
19,46%
16,57%
13,05%
16,79%
11,52%
13,05%
9,82%
6,93%
19,16%
22,90%
17,63%
19,16%
15,93%
13,04%
22,52%
26,26%
20,99%
22,52%
19,29%
16,40%
Cdigo
Cdigo GDD
Tipo Tributo SG
Tributo
Cdigo
Descrio
Descrio
Outros
Amazonas
S, SE
4%
Outros
ZFM
S, SE
4%
10,10%
15,10%
18,10%
8,46%
14,57%
17,93%
15,88%
11,12%
15,20%
16,39%
20,88%
16,12%
20,20%
21,39%
23,88%
19,12%
23,20%
24,39%
14,24%
9,48%
13,56%
14,75%
20,35%
15,59%
19,67%
20,86%
23,71%
18,95%
23,03%
24,22%
MVAa
12%
7%
Alquota
Interna
MVA
17%
30%
17%
17%
17%
17%
64%
36%
60%
67%
Reduo
FTI
S089
38
1313
22
S090
S091
S092
S093
38
38
38
38
1313
1313
1313
1313
33
24
32
34
1309
1309
1309
1309
S094
38
1313
36
17%
69%
16,73%
21,73%
24,73%
15,09%
21,20%
24,56%
S095
38
1313
37
17%
70%
16,90%
21,90%
24,90%
15,26%
21,37%
24,73%
S096
S097
S098
38
38
38
1313
1313
1313
35
38
31
17%
17%
17%
68%
72%
59%
16,56%
17,24%
15,03%
21,56%
22,24%
20,03%
24,56%
25,24%
23,03%
14,92%
15,60%
13,39%
21,03%
21,71%
19,50%
24,39%
25,07%
22,86%
S099
48
1380
74
17%
70%
16,90%
21,90%
24,90%
15,26%
21,37%
24,73%
S100
S101
38
38
1313
1313
85
89
17%
17%
49%
82%
13,33%
18,94%
18,33%
23,94%
21,33%
26,94%
11,69%
17,30%
17,80%
23,41%
21,16%
26,77%
S102
48
1380
81
17%
29%
9,93%
14,93%
17,93%
8,29%
14,40%
17,76%
17%
50%
13,50%
18,50%
21,50%
11,86%
17,97%
21,33%
17%
80%
18,60%
23,60%
26,60%
16,96%
23,07%
26,43%
17%
17%
17%
70%
30%
15%
16,90%
10,10%
7,55%
21,90%
15,10%
12,55%
24,90%
18,10%
15,55%
15,26%
8,46%
5,91%
21,37%
14,57%
12,02%
24,73%
17,93%
15,38%
17%
17%
7,89%
12,89%
15,89%
6,25%
12,36%
15,72%
17%
31%
10,27%
15,27%
18,27%
8,63%
14,74%
18,10%
S103
48
1380
82
S104
48
1380
83
S105
S106
S107
48
48
38
1380
1380
1313
84
85
50
S108
38
1313
51
S109
38
1313
55
S110
38
1313
55
17%
31%
10,27%
15,27%
18,27%
8,63%
14,74%
18,10%
S111
38
1313
59
17%
37%
11,29%
16,29%
19,29%
9,65%
15,76%
19,12%
17%
38%
11,46%
16,46%
19,46%
9,82%
15,93%
19,29%
17%
17%
17%
17%
17%
17%
37%
42%
35%
46%
40%
40%
11,29%
12,14%
10,95%
12,82%
11,80%
11,80%
16,29%
17,14%
15,95%
17,82%
16,80%
16,80%
19,29%
20,14%
18,95%
20,82%
19,80%
19,80%
9,65%
10,50%
9,31%
11,18%
10,16%
10,16%
15,76%
16,61%
15,42%
17,29%
16,27%
16,27%
19,12%
19,97%
18,78%
20,65%
19,63%
19,63%
S112
38
1313
60
(43)
S113
S114
S115
S116
S117
S118
38
38
38
38
38
38
1313
1313
1313
1313
1313
1313
59
64
58
66
62
62
1309
1309
1309
1309
1309
1309
S119
38
1313
62
17%
40%
11,80%
16,80%
19,80%
10,16%
16,27%
19,63%
S120
38
1313
62
1309
17%
40%
11,80%
16,80%
19,80%
10,16%
16,27%
19,63%
S121
38
1313
62
17%
40%
11,80%
16,80%
19,80%
10,16%
16,27%
19,63%
S122
S123
S124
S125
38
38
38
38
1313
1313
1313
1313
64
52
62
54
1309
1309
1309
1309
17%
17%
17%
17%
42%
25%
40%
30%
12,14%
9,25%
11,80%
10,10%
17,14%
14,25%
16,80%
15,10%
20,14%
17,25%
19,80%
18,10%
10,50%
7,61%
10,16%
8,46%
16,61%
13,72%
16,27%
14,57%
19,97%
17,08%
19,63%
17,93%
S126
38
1313
59
17%
37%
11,29%
16,29%
19,29%
9,65%
15,76%
19,12%
17%
38%
11,46%
16,46%
19,46%
9,82%
15,93%
19,29%
17%
38%
11,46%
16,46%
19,46%
9,82%
15,93%
19,29%
17%
38%
11,46%
16,46%
19,46%
9,82%
15,93%
19,29%
S127
38
1313
60
S128
38
1313
60
S129
38
1313
60
Cdigo
Cdigo GDD
Tipo Tributo SG
Outros
Amazonas
S, SE
4%
Outros
ZFM
S, SE
4%
12,14%
17,14%
20,14%
10,50%
16,61%
19,97%
15,71%
12,65%
20,71%
17,65%
23,71%
20,65%
14,07%
11,01%
20,18%
17,12%
23,54%
20,48%
14,01%
19,01%
22,01%
12,37%
18,48%
21,84%
11,80%
16,80%
19,80%
10,16%
16,27%
19,63%
33%
10,61%
15,61%
18,61%
8,97%
15,08%
18,44%
17%
37%
11,29%
16,29%
19,29%
9,65%
15,76%
19,12%
17%
40%
11,80%
16,80%
19,80%
10,16%
16,27%
19,63%
17%
38%
11,46%
16,46%
19,46%
9,82%
15,93%
19,29%
17%
40%
11,80%
16,80%
19,80%
10,16%
16,27%
19,63%
17%
28%
9,76%
14,76%
17,76%
8,12%
14,23%
17,59%
17%
34%
10,78%
15,78%
18,78%
9,14%
15,25%
18,61%
17%
42%
12,14%
17,14%
20,14%
10,50%
16,61%
19,97%
17%
53%
14,01%
19,01%
22,01%
12,37%
18,48%
21,84%
17%
41%
11,97%
16,97%
19,97%
10,33%
16,44%
19,80%
17%
53%
14,01%
19,01%
22,01%
12,37%
18,48%
21,84%
17%
42%
12,14%
17,14%
20,14%
10,50%
16,61%
19,97%
17%
58%
14,86%
19,86%
22,86%
13,22%
19,33%
22,69%
17%
50%
13,50%
18,50%
21,50%
11,86%
17,97%
21,33%
17%
41%
11,97%
16,97%
19,97%
10,33%
16,44%
19,80%
Tributo
Cdigo
Descrio
Descrio
S130
38
1313
64
S131
S132
38
38
1313
1313
73
65
S133
38
1313
70
S134
38
1313
62
S135
38
1313
56
S136
38
1313
59
S137
38
1313
62
1309
S138
38
1313
75
S139
38
1313
62
S140
38
1313
53
S141
38
1313
75
S142
38
1313
64
S143
38
1313
70
S144
38
1313
63
1309
S145
38
1313
70
MVAa
12%
7%
Alquota
Interna
MVA
17%
42%
17%
17%
63%
45%
17%
53%
17%
40%
17%
Reduo
FTI
S146
38
1313
64
S147
38
1313
71
S148
38
1313
68
S149
38
1313
63
S150
38
1313
63
17%
41%
11,97%
16,97%
19,97%
10,33%
16,44%
19,80%
S151
38
1313
63
Palmitos. (43)
17%
41%
11,97%
16,97%
19,97%
10,33%
16,44%
19,80%
S152
38
1313
64
17%
42%
12,14%
17,14%
20,14%
10,50%
16,61%
19,97%
S153
38
1313
64
17%
42%
12,14%
17,14%
20,14%
10,50%
16,61%
19,97%
S154
38
1313
75
17%
50%
13,50%
18,50%
21,50%
11,86%
17,97%
21,33%
S155
38
1313
68
17%
50%
13,50%
18,50%
21,50%
11,86%
17,97%
21,33%
S156
38
1313
61
17%
39%
11,63%
16,63%
19,63%
9,99%
16,10%
19,46%
S157
38
1313
66
17%
46%
12,82%
17,82%
20,82%
11,18%
17,29%
20,65%
Cdigo
S158
Cdigo GDD
Tipo Tributo SG
38
1313 73
Tributo
Cdigo
Descrio
Descrio
Gomas de mascar, sem acar. (43)
Caramelos, confeitos, pastilhas e produtos semelhantes, sem
acar. (43)
MVAa
12%
7%
-
Alquota
Interna
MVA
17%
63%
17%
60%
Reduo
Amazonas
S, SE
4%
20,71% 23,71%
Outros
14,07%
ZFM
S, SE
20,18%
4%
23,54%
15,20%
20,20%
23,20%
13,56%
19,67%
23,03%
S159
38
1313
72
S160
38
1313
75
17%
50%
13,50%
18,50%
21,50%
11,86%
17,97%
21,33%
S161
38
1313
82
17%
36%
11,12%
16,12%
19,12%
9,48%
15,59%
18,95%
S162
38
1313
88
17%
73%
17,41%
22,41%
25,41%
15,77%
21,88%
25,24%
S163
S164
38
38
1313
1313
89
89
17%
17%
82%
82%
18,94%
18,94%
23,94%
23,94%
26,94%
26,94%
17,30%
17,30%
23,41%
23,41%
26,77%
26,77%
S165
38
1313
92
17%
99%
21,83%
26,83%
29,83%
20,19%
26,30%
29,66%
S166
S167
38
38
1313
1313
89
84
17%
17%
82%
43%
18,94%
12,31%
23,94%
17,31%
26,94%
20,31%
17,30%
10,67%
23,41%
16,78%
26,77%
20,14%
S168
38
1313
87
17%
70%
16,90%
21,90%
24,90%
15,26%
21,37%
24,73%
S169
38
1313
83
17%
37%
11,29%
16,29%
19,29%
9,65%
15,76%
19,12%
S170
38
1313
90
17%
87%
19,79%
24,79%
27,79%
18,15%
24,26%
27,62%
S171
38
1313
86
17%
66%
16,22%
21,22%
24,22%
14,58%
20,69%
24,05%
S172
38
1313
88
1309
17%
73%
17,41%
22,41%
25,41%
15,77%
21,88%
25,24%
S173
38
1313
81
17%
31%
10,27%
15,27%
18,27%
8,63%
14,74%
18,10%
S174
38
1313
87
1309
Cadernos. (41)
Classificadores, capas para encadernao (exceto as capas para
livros) e capas de processos. (41)
Formulrios em blocos tipo "manifold", mesmo com folhas
intercaladas de papel-carbono. (41)
lbuns para amostras ou para colees. (41)
17%
70%
16,90%
21,90%
24,90%
15,26%
21,37%
24,73%
S175
38
1313
91
17%
88%
19,96%
24,96%
27,96%
18,32%
24,43%
27,79%
17%
70%
16,90%
21,90%
24,90%
15,26%
21,37%
24,73%
17%
111%
23,87%
28,87%
31,87%
22,23%
28,34%
31,70%
17%
42%
12,14%
17,14%
20,14%
10,50%
16,61%
19,97%
17%
70%
16,90%
21,90%
24,90%
15,26%
21,37%
24,73%
17%
71%
17,07%
22,07%
25,07%
15,43%
21,54%
24,90%
17%
72%
17,24%
22,24%
25,24%
15,60%
21,71%
25,07%
17%
75%
17,75%
22,75%
25,75%
16,11%
22,22%
25,58%
17%
75%
17,75%
22,75%
25,75%
16,11%
22,22%
25,58%
17%
80%
18,60%
23,60%
26,60%
16,96%
23,07%
26,43%
17%
82%
18,94%
23,94%
26,94%
17,30%
23,41%
26,77%
17%
82%
18,94%
23,94%
26,94%
17,30%
23,41%
26,77%
17%
83%
19,11%
24,11%
27,11%
17,47%
23,58%
26,94%
S176
38
1313
87
S177
38
1313
93
S178
38
1313
64
S179
48
1380
89
1309
S180
48
1380
90
S181
48
1380
91
S182
48
1380
92
S183
48
1380
92
S184
48
1380
93
S185
48
1380
94
1309
S186
48
1380
94
S187
48
1380
95
(50)
FTI
Outros
15,71%
Cdigo
Cdigo GDD
Tipo Tributo SG
Tributo
Cdigo
Descrio
Descrio
Alquota
Interna
MVA
MVAa
12%
7%
Reduo
Outros
Amazonas
S, SE
4%
Outros
ZFM
S, SE
4%
S188
48
1380
96
17%
87%
19,79%
24,79%
27,79%
18,15%
24,26%
27,62%
S189
48
1380
97
17%
94%
20,98%
25,98%
28,98%
19,34%
25,45%
28,81%
S190
48
1380
98
S191
S192
S193
S194
S195
48
48
38
38
38
1380
1380
1313
1313
1313
98
80
76
77
12
1309
1309
1309
1309
1309
S196
38
1313
03
S197
38
1313
13
S198
38
1313
62
1309
S199
38
1313
58
17%
122%
25,74%
30,74%
33,74%
24,10%
30,21%
33,57%
17%
17%
17%
17%
17%
122%
70%
10%
20%
29%
25,74%
16,90%
6,70%
8,40%
9,93%
30,74%
21,90%
11,70%
13,40%
14,93%
33,74%
24,90%
14,70%
16,40%
17,93%
24,10%
15,26%
5,06%
6,76%
8,29%
30,21%
21,37%
11,17%
12,87%
14,40%
33,57%
24,73%
14,53%
16,23%
17,76%
17%
40%
11,80%
16,80%
19,80%
10,16%
16,27%
19,63%
17%
32%
10,44%
15,44%
18,44%
8,80%
14,91%
18,27%
17%
40%
11,80%
16,80%
19,80%
10,16%
16,27%
19,63%
17%
35%
10,95%
15,95%
18,95%
9,31%
15,42%
18,78%
17%
40%
11,80%
16,80%
19,80%
10,16%
16,27%
19,63%
S200
38
1313
62
S201
38
1313
58
Leite modificado.
17%
35%
10,95%
15,95%
18,95%
9,31%
15,42%
18,78%
17%
40%
11,80%
16,80%
19,80%
10,16%
16,27%
19,63%
FTI
S202
38
1313
62
S203
38
1313
62
17%
40%
11,80%
16,80%
19,80%
10,16%
16,27%
19,63%
S204
38
1313
11
17%
27%
9,59%
14,59%
17,59%
7,95%
14,06%
17,42%
Cdigo
N001
Tipo
51
Descrio
Isentos (hortifrutigranjeiros)
FTI
-
N002
60
N003
N004
N005
N006
N007
N008
N010
59
69
53
70
57
54
52
N011
55
N012
56
N013
00
N015
00
1,0%
-