(DOU de 08/02/13)
Altera a Tabela II e III, anexa ao ATO COTEPE/ICMS 21/08, 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 e considerando o disposto na cláusula oitava do Convênio ICMS 110/07, de 28 de setembro de 2007, torna público que as unidades federadas, a partir de 16 de fevereiro de 2013, adotarão as seguintes margens de valor agregado, em relação à Tabela II e III, de que tratam os incisos I, II e III, do Ato COTEPE/ICMS Nº 21/08, de 25 de junho de 2008.
TABELA II – OPERAÇÕES REALIZADAS POR PRODUTOR NACIONAL DE COMBUSTÍVEIS
|
UF |
Gasolina Automotiva |
Óleo Diesel |
GLP |
Óleo Combustível |
Gás Natural Veicular |
|||||
|
|
Internas |
Interesta-duais |
Internas |
Interesta-duais |
Internas |
Interesta-duais |
Internas |
Interesta-duais |
Internas |
Interesta-duais |
|
AC |
101,12% |
166,51% |
41,13% |
84,29% |
136,32% |
180,65% |
41,45% |
76,22% |
30% |
– |
|
AL |
83,73% |
151,68% |
18,52% |
42,80% |
100,53% |
141,60% |
24,46% |
49,95% |
131,71 |
– |
|
AM |
63,93% |
118,57% |
22,24% |
47,28% |
86,48% |
124,67% |
– |
– |
30% |
– |
|
AP |
68,68% |
124,91% |
19,25% |
43,68% |
72,80% |
96,36% |
50,14% |
80,90% |
30% |
– |
|
*BA |
78,60% |
144,66% |
31,79% |
58,79% |
98,32% |
138,97% |
31,46% |
58,38% |
203,53% |
– |
|
CE |
69,94% |
132,80% |
19,16% |
43,56% |
95,61% |
135,68% |
29,76% |
56,34% |
107,26% |
119,74% |
|
DF |
59,19% |
112,25 % |
12,23% |
27,54% |
73,88% |
97,59% |
9,94% |
46,59% |
30% |
– |
|
ES |
89,02% |
158,93% |
23,13% |
39,92% |
54,75% |
86,45% |
– |
– |
151,58% |
– |
|
GO |
56,46% |
111,43% |
17,54% |
33,56% |
106,72% |
134,91% |
28,47% |
54,78% |
30% |
– |
|
MA |
75,19% |
133,59% |
26,76% |
52,72% |
68,25% |
102,72% |
– |
– |
30% |
– |
|
MG |
67,81% |
123,74% |
26,18% |
43,38% |
99,26% |
143,00% |
31,37% |
60,21% |
207,40% |
– |
|
MS |
96,03% |
161,38% |
45,36% |
75,13% |
138,39% |
170,90% |
81,47% |
118,64% |
243,30% |
– |
|
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% |
201,26% |
|
PE |
84,30% |
145,74% |
19,34% |
45,54% |
92,76% |
119,05% |
30,31% |
57,00% |
168,96% |
– |
|
PI |
57,28% |
109,71% |
15,32% |
38,94% |
89,07% |
127,80% |
– |
– |
30% |
– |
|
PR |
70,55% |
136,18% |
35,04% |
53,45% |
147,41% |
181,15% |
– |
68,69% |
30,00% |
– |
|
RJ |
83,08% |
161,54% |
42,83% |
64,17% |
48,30% |
68,53% |
49,45% |
84,50% |
– |
– |
|
RN |
75,04% |
133,39% |
32,62% |
59,78% |
84,20% |
121,92% |
– |
– |
112,95% |
117,00 % |
|
RO |
69,77% |
126,35% |
20,13% |
44,74% |
85,15% |
110,40% |
46,40% |
76,39% |
31,30% |
58,25% |
|
RR |
107,72% |
159,65% |
45,81% |
75,67% |
118,16 % |
162,84% |
– |
– |
– |
– |
|
RS |
74,49% |
132,65% |
40,17% |
59,28% |
153,38% |
187,93% |
30,70% |
57,47% |
– |
– |
|
SC |
65,84% |
121,12% |
18,12% |
34,23% |
134,96% |
167,00% |
40,80% |
69,64% |
– |
– |
|
SE |
52,96% |
109,54% |
17,94% |
42,10% |
95,99% |
136,14% |
4,97% |
26,47% |
131,71% |
– |
|
SP |
59,19% |
112,25 % |
33,80% |
52,05% |
81,99% |
106,80% |
– |
– |
– |
– |
|
TO |
72,85% |
130,47% |
16,38% |
32,25% |
74,75% |
98,58% |
21,67% |
46,59% |
30% |
– |
|
|
* MVA’s alteradas por este Ato COTEPE/MVA
|
|||||||||
TABELA III – OPERAÇÕES REALIZADAS POR IMPORTADORES DE COMBUSTÍVEL
|
UF |
Gasolina Automotiva |
Óleo Diesel |
GLP |
QAV |
||||
|
|
Internas |
Interesta-duais |
Internas |
Interesta-duais |
Internas |
Interesta-duais |
Internas |
Interesta-duais |
|
AC |
163,48% |
251,30% |
36,46% |
81,95% |
85,90% |
147,87% |
45,89% |
94,53% |
|
AL |
83,73% |
151,68% |
18,52% |
42,80% |
100,53% |
141,60% |
12,40% |
35,42% |
|
AM |
63,93% |
118,57 % |
22,24% |
47,28% |
86,48% |
124,67% |
– |
– |
|
AP |
68,68% |
124,91% |
19,25% |
43,68% |
72,80% |
96,36% |
103,59% |
171,46% |
|
*BA |
166,72% |
265,37% |
31,79% |
58,79% |
120,39% |
150,45% |
84,83% |
122,69% |
|
CE |
88,82% |
158,66% |
32,40% |
59,52% |
130,13% |
194,60% |
62,48% |
116,64 % |
|
DF |
59,19% |
112,25 % |
12,23% |
27,54% |
73,88% |
97,59% |
– |
– |
|
ES |
89,02% |
158,93% |
23,13% |
39,92% |
54,75% |
86,45% |
29,84% |
73,12% |
|
GO |
56,46% |
111,43% |
17,54% |
33,56% |
106,72% |
134,91% |
40,85% |
40,85% |
|
MA |
75,19% |
133,59% |
26,76% |
52,72% |
68,25% |
102,72% |
101,11 % |
142,30% |
|
MG |
67,81% |
123,74% |
26,18% |
43,38% |
99,26% |
143,00% |
30,81% |
74,41% |
|
MS |
96,03% |
161,38% |
45,36% |
75,13% |
138,39% |
170,90% |
109,09% |
151,92% |
|
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% |
– |
– |
|
PI |
57,28% |
109,71% |
15,32% |
38,94% |
89,07% |
127,80% |
88,47% |
151,30% |
|
PR |
70,05% |
136,18% |
35,04% |
53,45% |
147,41% |
181,15% |
42,86% |
90,48% |
|
RJ |
83,08% |
161,54% |
42,83% |
64,17% |
48,30% |
68,53% |
42,37% |
77,96% |
|
RN |
89,60% |
152,79% |
47,36% |
77,54% |
104,66% |
146,58% |
51,21% |
82,19% |
|
RO |
69,77% |
126,35% |
20,13% |
44,74% |
85,15% |
110,40% |
39,96% |
86,62% |
|
RR |
156,38% |
220,48% |
82,26% |
119,59 % |
172,69% |
228,55% |
68,16% |
124,22% |
|
RS |
74,49% |
132,65% |
40,17% |
59,28% |
153,38% |
187,93% |
– |
– |
|
SC |
65,84% |
121,12% |
18,12% |
34,23% |
134,96% |
167,00% |
– |
– |
|
SE |
52,96% |
109,54% |
17,94% |
42,10% |
95,99% |
136,14% |
19,01% |
43,38% |
|
*SP |
59,19% |
112,25 % |
33,80% |
52,05% |
81,99% |
106,80% |
40,76% |
87,69% |
|
TO |
72,85% |
130,47% |
16,38% |
32,25% |
74,75% |
98,58% |
72,85% |
130,47% |
Este ato entra em vigor na data de sua publicação no Diário Oficial da União.
MANUEL DOS ANJOS MARQUES TEIXEIRA