DOE de 28/09/2018
Altera o Ato DIAT n° 9, de 2018, que adota pesquisas e fixa os preços médios ponderados a consumidor final para cálculo do ICMS devido por substituição tributária nas operações com cerveja, chope, refrigerante e bebida hidroeletrolítica e energética.
O DIRETOR DE ADMINISTRAÇÃO TRIBUTÁRIA, no uso de sua competência estabelecida no art. 18 do Regimento Interno da Secretaria de Estado da Fazenda, aprovado pelo Decreto n° 2.762, de 19 de novembro de 2009, e
CONSIDERANDO o disposto no § 3° do art. 41 da Lei n° 10.297, de 26 de dezembro de 1996, no art. 42 do Anexo 3 do Regulamento do ICMS, aprovado pelo Decreto n° 2.870, de 27 de agosto de 2001, e a competência delegada pela Portaria SEF n° 182, de 30 de novembro de 2007,
RESOLVE:
Art. 1° O Anexo I do Ato Diat 009/2018, de 27 de março de 2018, passa a vigorar, em relação às cervejas e chopes das empresas Alles Blau, Ambev, Babel, Buitoni/Jester Bier, Cervejaria 4.0, Cervejaria Louvada, Destroyer Beer, Dom Haus e Opa Bier, com os valores de Preço Médio Ponderado a Consumidor Final (PMPF) estabelecidos no Anexo I deste Ato.
Art. 2° O Anexo II do Ato Diat 9/2018, de 27 de março de 2018, passa a vigorar, em relação aos refrigerantes das empresas Max Wilhelm e Spal, com os valores de Preço Médio Ponderado a Consumidor Final (PMPF) estabelecidos no Anexo II deste Ato.
Art. 3° Este Ato entra em vigor na data de sua publicação, produzindo efeitos a partir do dia primeiro de outubro de 2018.
Florianópolis, 25 de setembro de 2018.
ROGÉRIO DE MELLO MACEDO DA SILVA
Diretor de Administração Tributária
ANEXO I
(Ato DIAT n° 032/2018)
VALORES DE BASE DE CÁLCULO DO ICMS-ST PARA CERVEJA E CHOPE
(Vigência a partir de 01 de outubro de 2018)
| FABRICANTE, IMPORTADOR OU DISTRIBUIDOR | CERVEJA E CHOPE | Chope em Litro | ||||||||||||
| CNPJ Básico | Nome | Marcas | Garrafa de Alumínio, Vidro e PET Descartável | Garrafa de Vidro Retornável | Alumínio Descartável | |||||||||
| Até 330ml | 331 a 450ml | 451a 650ml | 651 a 1000ml | Acima de 1000ml | Até 660ml | Acima de 660ml | Até 330ml | 331 a 450ml | Acima de 450ml | |||||
| 28.423.021 | Alles Blau | 11767 |
Alles Blau American Pale Ale |
– | 6,81 | – | – | – | – | – | – | – | – | 20,12 |
| 28.423.021 | Alles Blau | 11761 |
Alles Blau Blond Ale |
– | – | – | – | – | – | – | – | – | – | 19,37 |
| 28.423.021 | Alles Blau | 11758 |
Alles Blau Catarina Sour |
– | 10,39 | – | – | – | – | – | – | – | – | 19,37 |
| 28.423.021 | Alles Blau | 11762 |
Alles Blau Imperial Stout |
– | 13,45 | – | – | – | – | – | – | – | – | 19,37 |
| 28.423.021 | Alles Blau | 11763 |
Alles Blau Indian Pale Ale |
– | 9,90 | – | – | – | – | – | – | – | – | 20,03 |
| 28.423.021 | Alles Blau | 11760 |
Alles Blau Oatmeal Stout |
– | 10,21 | – | – | – | – | – | – | – | – | 19,37 |
| 28.423.021 | Alles Blau | 11766 |
Alles Blau Pilsen |
– | 8,90 | – | – | – | – | – | – | – | – | 19,48 |
| 28.423.021 | Alles Blau | 11765 |
Alles Blau Strong Golden Ale |
– | – | – | – | – | – | – | – | – | – | 17,93 |
| 28.423.021 | Alles Blau | 11764 |
Alles Blau Weiss |
– | – | – | – | – | – | – | – | – | – | 19,38 |
| 28.423.021 | Alles Blau | 11759 |
Alles Blau Witbier |
– | 10,53 | – | – | – | – | – | – | – | – | 19,38 |
| 28.423.021 | Alles Blau | 11768 |
Kit Alles Blau Especial 1 |
– | 16,31 | – | – | – | – | – | – | – | – | – |
| 28.423.021 | Alles Blau | 11769 |
Kit Alles Blau Especial 2 |
– | 17,16 | – | – | – | – | – | – | – | – | – |
| 28.423.021 | Alles Blau | 11770 |
Kit Alles Blau Especial 3 |
– | 16,31 | – | – | – | – | – | – | – | – | – |
| 28.423.021 | Alles Blau | 11774 |
Kit Alles Blau Pilsen |
– | 17,84 | – | – | – | – | – | – | – | – | – |
| 28.423.021 | Alles Blau | 11771 |
Kit Alles Blau Pilsen 1 |
– | 17,19 | – | – | – | – | – | – | – | – | – |
| 28.423.021 | Alles Blau | 11772 |
Kit Alles Blau Pilsen 2 |
– | 17,19 | – | – | – | – | – | – | – | – | – |
| 28.423.021 | Alles Blau | 11773 |
Kit Alles Blau Pilsen 3 |
– | 17,19 | – | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 10254 |
Adriática |
– | – | – | – | – | 9,48 | – | – | – | – | – |
| 07.526.557 | Ambev | 10200 |
Antarctica Malzbier |
– | 4,66 | – | – | – | 6,99 | – | – | 3,11 | – | – |
| 07.526.557 | Ambev | 10201 |
Antarctica Pilsen |
– | 3,97 | – | 8,31 | – | 6,91 | 7,22 | 1,98 | 2,71 | 3,22 | 23,49 |
| 07.526.557 | Ambev | 10244 |
Antarctica Pilsen 300 ml |
– | – | – | – | – | 2,37 | – | – | – | – | – |
| 07.526.557 | Ambev | 10202 |
Antarctica Pilsen Extra Cristal |
– | 4,40 | – | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 10232 |
Antarctica Sub Zero |
2,09 | – | – | 8,16 | – | 5,92 | 6,93 | 1,86 | 2,14 | 3,69 | – |
| 07.526.557 | Ambev | 10203 |
Becks |
8,74 | – | – | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 10204 |
Belle-Vue |
– | 15,56 | – | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 11149 |
Blue Point Oktoberfast |
– | 20,82 | – | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 10257 |
Bohemia A Lager/Magna/838/14Weiss |
6,94 | – | – | – | – | – | – | – | – | – | 23,49 |
| 07.526.557 | Ambev | 10205 |
Bohemia Confraria |
7,40 | – | 11,78 | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 10206 |
Bohemia Escura |
– | 5,91 | 10,40 | – | – | 7,89 | – | – | 3,77 | – | – |
| 07.526.557 | Ambev | 10258 |
Bohemia Imperial |
– | – | 11,39 | – | – | – | – | – | – | – | 23,50 |
| 07.526.557 | Ambev | 10255 |
Bohemia Japutipa/Bella Rosa/Caa-Yari |
7,18 | – | 13,70 | – | – | – | – | – | – | – | 23,49 |
| 07.526.557 | Ambev | 10231 |
Bohemia Oaken |
– | – | 10,50 | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 10207 |
Bohemia Pilsen |
– | 4,55 | 6,16 | 11,02 | – | 9,19 | 8,87 | 2,24 | 2,92 | 4,12 | – |
| 07.526.557 | Ambev | 10263 |
Bohemia Pilsen 300 ml |
2,90 | – | – | – | – | 2,61 | – | – | – | – | – |
| 07.526.557 | Ambev | 10208 |
Bohemia Royal Ale |
– | – | 11,78 | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 10209 |
Bohemia Weiss |
– | 8,36 | 11,33 | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 10240 |
Brahma 0,0% Álcool |
– | 4,22 | – | – | – | 7,89 | – | – | 3,05 | – | – |
| 07.526.557 | Ambev | 10252 |
Brahma 0,0% Álcool 300 ml |
– | – | – | – | – | 2,29 | – | – | – | – | – |
| 07.526.557 | Ambev | 10210 |
Brahma Bock |
– | 4,40 | – | – | – | 7,89 | – | – | 3,64 | – | – |
| 07.526.557 | Ambev | 10211 |
Brahma Chopp |
2,75 | 4,17 | – | 8,45 | – | 7,25 | 7,35 | 2,46 | 2,53 | 3,76 | 23,49 |
| 07.526.557 | Ambev | 11649 |
Brahma Chopp – Pack 18 unidades 350ml |
– | – | – | – | – | – | – | – | 40,98 | – | – |
| 07.526.557 | Ambev | 10245 |
Brahma Chopp 300 ml |
2,46 | – | – | – | – | 2,14 | – | – | – | – | – |
| 07.526.557 | Ambev | 10242 |
Brahma Chopp Gf Alumínio |
– | – | – | – | – | – | – | – | – | 6,60 | – |
| 07.526.557 | Ambev | 11788 |
Brahma Extra Heller Bock |
– | 4,26 | – | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 10251 |
Brahma Extra Lager/Red/Weiss |
– | 4,26 | 6,03 | – | – | 9,18 | – | 2,79 | 2,77 | 4,07 | 23,49 |
| 07.526.557 | Ambev | 11442 |
Brahma Extra Marzen |
– | 4,40 | – | – | – | – | – | – | – | – | 23,50 |
| 07.526.557 | Ambev | 10213 |
Brahma Malzbier |
– | 4,73 | – | – | – | 9,03 | – | – | 3,76 | – | – |
| 07.526.557 | Ambev | 10253 |
Bucanero Fuerte |
– | 7,91 | – | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 10239 |
Budweiser |
4,39 | 4,74 | 6,94 | – | – | 10,00 | 11,38 | 3,06 | 3,32 | 4,38 | – |
| 07.526.557 | Ambev | 10243 |
Budweiser gf Alumínio |
– | 6,24 | – | – | – | – | – | – | – | 9,27 | – |
| 07.526.557 | Ambev | 10214 |
Caracu |
– | 4,96 | – | – | – | 5,38 | – | – | 3,90 | – | – |
| 07.526.557 | Ambev | 11787 |
Colorado Gabiru |
– | – | 14,52 | – | – | – | – | – | – | – | 19,17 |
| 07.526.557 | Ambev | 11880 |
Colorado Oktoberfest |
7,52 | – | 14,52 | – | – | – | – | – | – | – | 19,37 |
| 07.526.557 | Ambev | 10250 |
Corona Extra |
3,78 | 6,89 | – | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 10249 |
Coronita Extra |
3,95 | – | – | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 10215 |
Franziskaner – todos os Tipos |
– | – | 12,92 | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 10248 |
Goose Island Ipa/Honkers |
– | 20,82 | – | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 11820 |
Goose Island Midway |
– | 8,90 | – | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 11673 |
Goose Island Sofie |
– | 20,93 | – | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 11868 |
Gosse Island Ipa/Honkers |
– | – | – | – | – | – | – | – | – | – | 23,49 |
| 07.526.557 | Ambev | 11867 |
Gosse Island Midway |
– | – | – | – | – | – | – | – | – | – | 23,49 |
| 07.526.557 | Ambev | 11869 |
Gosse Island Sofie |
– | – | – | – | – | – | – | – | – | – | 23,49 |
| 07.526.557 | Ambev | 11119 |
Hertog |
– | – | 22,06 | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 10216 |
Hoegaarden |
8,97 | – | – | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 11674 |
Kona |
– | 9,90 | – | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 10218 |
Leffe – Todas |
10,14 | – | – | 20,25 | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 10220 |
Lowenbrau |
8,97 | – | – | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 10221 |
Lowenbrau – todos os tipos |
– | – | 12,92 | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 10235 |
Norteña |
– | – | – | 19,24 | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 10222 |
Original |
3,66 | – | 7,39 | – | – | 9,20 | – | – | – | – | – |
| 07.526.557 | Ambev | 10236 |
Patagônia |
– | – | 15,07 | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 10264 |
Patagônia Kunen |
– | – | – | 21,77 | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 10259 |
Patagonia Weisse/Amber/Bohemian |
– | 6,71 | 7,78 | 15,32 | – | 11,87 | – | – | – | 4,99 | 23,49 |
| 07.526.557 | Ambev | 10237 |
Patrícia |
8,07 | – | – | 19,24 | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 10238 |
Pilsen (Importada) |
– | – | – | 19,24 | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 10223 |
Polar Bock |
– | 4,40 | – | – | – | 7,89 | – | – | 3,64 | – | – |
| 07.526.557 | Ambev | 10224 |
Polar Export |
– | 4,40 | – | 7,80 | – | 6,99 | 6,35 | – | 2,24 | 3,60 | – |
| 07.526.557 | Ambev | 10225 |
Quilmes |
5,25 | – | – | 14,76 | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 10226 |
Serramalte |
3,82 | – | 8,41 | – | – | 11,18 | – | – | 3,41 | – | – |
| 07.526.557 | Ambev | 11823 |
Serrana |
– | – | – | – | – | – | – | – | 1,67 | – | – |
| 07.526.557 | Ambev | 10256 |
Skol Beats |
5,74 | – | – | – | – | – | – | 4,03 | – | – | – |
| 07.526.557 | Ambev | 10227 |
Skol Beats Extreme |
5,99 | 5,25 | – | – | – | – | – | 4,19 | – | – | – |
| 07.526.557 | Ambev | 11786 |
Skol Hops |
– | – | – | – | – | 7,09 | 7,19 | 2,41 | 2,53 | 3,76 | – |
| 07.526.557 | Ambev | 11648 |
Skol Pilsen – Pack 18 unidades 350ml |
– | – | – | – | – | – | – | – | 40,98 | – | – |
| 07.526.557 | Ambev | 10246 |
Skol Pilsen 300 ml |
2,48 | – | – | – | – | 2,11 | – | – | – | – | – |
| 07.526.557 | Ambev | 10260 |
Skol Pilsen Barril 30L |
– | – | – | – | – | – | 326,17 | – | – | – | – |
| 07.526.557 | Ambev | 10233 |
Skol Pilsen Barril 5 L |
– | – | – | – | – | – | – | – | – | 67,79 | – |
| 07.526.557 | Ambev | 10241 |
Skol Pilsen Gf Alumínio |
– | – | – | – | – | – | – | – | – | 6,60 | – |
| 07.526.557 | Ambev | 10228 |
Skol Pilsen/Skol 360 |
2,78 | 4,11 | 4,24 | 8,36 | – | 7,09 | 7,19 | 2,41 | 2,53 | 3,76 | 23,49 |
| 07.526.557 | Ambev | 10247 |
Skol Ultra |
3,45 | – | – | – | – | – | – | 2,88 | – | – | – |
| 07.526.557 | Ambev | 10229 |
Spaten – todos os tipos |
– | – | 12,92 | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 10230 |
Stella Artois |
4,46 | – | 7,65 | 14,72 | – | 9,55 | – | 4,07 | – | – | 23,49 |
| 07.526.557 | Ambev | 11821 |
Wals Coco Bambu |
– | – | 14,20 | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 11824 |
Wals GPA |
– | – | 14,20 | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 11822 |
Wals Lager |
– | – | – | – | – | – | – | – | – | 4,99 | – |
| 07.526.557 | Ambev | 10262 |
Wals Petroleum / 42 / Niobium |
– | 14,88 | – | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 10261 |
Wals X / Verano |
– | – | 14,20 | – | – | – | – | – | – | – | – |
| 07.526.557 | Ambev | 10234 |
Zillertal |
5,03 | – | – | 17,78 | – | – | – | – | – | – | – |
| 15.583.232 | Babel | 11886 |
Anita |
– | – | – | – | – | – | – | – | – | 15,26 | – |
| 15.583.232 | Babel | 11156 |
Blonde, Lucky Jack, Summer Stout, 3 Tigres |
– | – | 17,09 | – | – | – | – | – | – | 13,27 | – |
| 15.583.232 | Babel | 11887 |
Chip Break |
– | – | – | – | – | – | – | – | – | 17,60 | – |
| 15.583.232 | Babel | 11158 |
Humbock e Ignatius |
– | – | 19,37 | – | – | – | – | – | – | 15,26 | – |
| 15.583.232 | Babel | 11157 |
Ka’a, Cornucópia |
– | – | 18,27 | – | – | – | – | – | – | 15,26 | – |
| 13.980.442 | Buitoni/Jester Bier | 11882 |
Gnomo – Black IPA |
– | – | 12,00 | – | – | – | – | – | – | – | – |
| 13.980.442 | Buitoni/Jester Bier | 11881 |
Ignis – Flanders Red Ale |
– | – | 16,00 | – | – | – | – | – | – | – | – |
| 13.980.442 | Buitoni/Jester Bier | 10844 |
Jester Americana Pale Ale |
– | – | 15,39 | – | – | – | – | – | – | – | – |
| 13.980.442 | Buitoni/Jester Bier | 10801 |
Jester Pilsen |
– | – | – | – | – | – | – | – | – | – | 19,37 |
| 13.980.442 | Buitoni/Jester Bier | 10804 |
Jester Red Ale |
– | – | – | – | – | – | – | – | – | – | 20,35 |
| 13.980.442 | Buitoni/Jester Bier | 10802 |
Jester Staut |
– | – | – | – | – | – | – | – | – | – | 20,35 |
| 13.980.442 | Buitoni/Jester Bier | 10845 |
Jester Stout |
– | – | 15,39 | – | – | – | – | – | – | – | – |
| 13.980.442 | Buitoni/Jester Bier | 10846 |
Jester Weinzen |
– | – | 15,39 | – | – | – | – | – | – | – | – |
| 13.980.442 | Buitoni/Jester Bier | 10803 |
Jester Weisen |
– | – | – | – | – | – | – | – | – | – | 20,35 |
| 13.980.442 | Buitoni/Jester Bier | 11883 |
Poseidon – Indian Pale Ale |
– | – | 12,18 | – | – | – | – | – | – | – | – |
| 24.931.516 | Cervejaria 4.0 | 11903 |
4.0 German Pils |
– | – | 14,26 | – | – | – | – | – | – | – | 19,37 |
| 21.603.731 | Cervejaria Louvada | 11899 |
Louvada Ale APA |
– | – | 13,78 | – | – | – | – | – | – | – | 19,38 |
| 21.603.731 | Cervejaria Louvada | 11897 |
Louvada Ale Benedita |
– | – | 15,49 | – | – | – | – | – | – | – | 19,38 |
| 21.603.731 | Cervejaria Louvada | 11893 |
Louvada Ale DarkSide |
17,92 | – | – | – | – | – | – | – | – | – | 30,00 |
| 21.603.731 | Cervejaria Louvada | 11900 |
Louvada Ale IPA |
– | – | 15,00 | – | – | – | – | – | – | – | 20,30 |
| 21.603.731 | Cervejaria Louvada | 11902 |
Louvada Ale Weiss |
– | – | 13,00 | – | – | – | – | – | – | – | 20,20 |
| 21.603.731 | Cervejaria Louvada | 11896 |
Louvada Ale Witbier |
8,30 | – | 13,38 | – | – | – | – | – | – | – | 19,38 |
| 21.603.731 | Cervejaria Louvada | 11898 |
Louvada Lager German Pilsen |
– | 7,96 | – | – | – | – | – | – | – | – | 21,21 |
| 21.603.731 | Cervejaria Louvada | 11895 |
Louvada Lager Hop Lager |
– | 6,50 | 14,90 | – | – | – | – | – | – | – | 19,38 |
| 21.603.731 | Cervejaria Louvada | 11901 |
Louvada Lager Pilsen |
– | 5,90 | 10,75 | – | – | – | – | – | – | – | 19,37 |
| 21.603.731 | Cervejaria Louvada | 11894 |
Louvada Lager Vienna |
– | – | 13,75 | – | – | – | – | – | – | – | 20,67 |
| 21.311.033 | Destroyer Beer | 10996 |
Destroyer Beer APA |
– | 8,82 | 13,37 | – | – | – | – | – | – | – | – |
| 21.311.033 | Destroyer Beer | 11397 |
Destroyer Beer Belgian Ale |
– | 7,38 | 13,66 | – | – | – | – | – | – | – | – |
| 21.311.033 | Destroyer Beer | 10993 |
Destroyer Beer Chopp Todos os Tipos |
– | – | – | – | – | – | – | – | – | – | 19,38 |
| 21.311.033 | Destroyer Beer | 10998 |
Destroyer Beer IPA |
– | 10,27 | 15,03 | – | – | – | – | – | – | – | – |
| 21.311.033 | Destroyer Beer | 10997 |
Destroyer Beer Pilsen |
– | 6,29 | 11,07 | – | – | – | – | – | – | – | – |
| 21.311.033 | Destroyer Beer | 10994 |
Destroyer Beer Weiss |
– | 7,84 | 12,53 | – | – | – | – | – | – | – | – |
| 21.311.033 | Destroyer Beer | 11885 |
Kit de Cervejas 4 Estilos |
– | – | 44,50 | – | – | – | – | – | – | – | – |
| 21.311.033 | Destroyer Beer | 11512 |
Kit de Cervejas 5 Estilos |
– | 38,55 | – | – | – | – | – | – | – | – | – |
| 21.311.033 | Destroyer Beer | 11884 |
Naval American Lager |
– | – | 6,87 | – | – | – | – | – | – | – | – |
| 18.093.100 | Dom Haus | 10853 |
Chopp Claro Tipo Helles |
– | – | – | – | – | – | – | – | – | – | 19,37 |
| 18.093.100 | Dom Haus | 10852 |
Chopp de Trigo Forte Tipo Heffeweizen |
– | – | – | – | – | – | – | – | – | – | 19,37 |
| 18.093.100 | Dom Haus | 10850 |
Chopp Forte Esc Tipo Belgian Blond Ale |
– | – | – | – | – | – | – | – | – | – | 19,37 |
| 18.093.100 | Dom Haus | 10851 |
Chopp Forte Tipo India Pale Ale |
– | – | – | – | – | – | – | – | – | – | 19,37 |
| 18.093.100 | Dom Haus | 10862 |
Chopp Imperial Dom Napoleão |
– | – | – | – | – | – | – | – | – | – | 19,38 |
| 18.093.100 | Dom Haus | 10864 |
Dom Brás Witbier |
7,23 | – | 13,20 | – | – | – | – | – | – | – | 19,37 |
| 18.093.100 | Dom Haus | 10867 |
Dom Casmurro |
– | – | – | 19,36 | – | – | – | – | – | – | – |
| 18.093.100 | Dom Haus | 10855 |
Dom Casmurro Escura IPA |
– | – | 13,74 | – | – | – | – | – | – | – | – |
| 18.093.100 | Dom Haus | 10861 |
Dom Casmurro IPA |
9,16 | – | – | – | – | – | – | – | – | – | – |
| 18.093.100 | Dom Haus | 10863 |
Dom Doca Blond Ale Frutas Vermelhas |
– | – | 13,20 | – | – | – | – | – | – | – | – |
| 18.093.100 | Dom Haus | 10856 |
Dom Doca Escura Blond Ale |
9,61 | – | – | – | – | – | – | – | – | – | – |
| 18.093.100 | Dom Haus | 10860 |
Dom Doca Witbier |
12,24 | – | – | – | – | – | – | – | – | – | – |
| 18.093.100 | Dom Haus | 11488 |
Dom Haus Barley Wine |
– | – | – | – | – | – | – | – | – | – | 24,93 |
| 18.093.100 | Dom Haus | 11489 |
Dom Haus Saison c / Hibisco |
– | – | 13,63 | – | – | – | – | – | – | – | 19,37 |
| 18.093.100 | Dom Haus | 10859 |
Dom Napoleão Imperial IPA |
12,12 | – | 15,98 | – | – | – | – | – | – | – | – |
| 18.093.100 | Dom Haus | 10866 |
Dom Pedro |
– | – | – | 18,91 | – | – | – | – | – | – | – |
| 18.093.100 | Dom Haus | 10854 |
Dom Pedro Helles |
7,39 | – | 11,02 | – | – | – | – | – | – | – | – |
| 18.093.100 | Dom Haus | 10858 |
Dom Porre Barley Wine |
– | – | 38,35 | – | – | – | – | – | – | – | – |
| 18.093.100 | Dom Haus | 10868 |
Dom Quixote |
– | – | – | 19,36 | – | – | – | – | – | – | – |
| 18.093.100 | Dom Haus | 10857 |
Dom Quixote Heffe Weizen |
6,65 | – | 13,74 | – | – | – | – | – | – | – | – |
| 18.093.100 | Dom Haus | 11594 |
IPA Barão |
– | – | 10,70 | – | – | – | – | – | – | – | 18,41 |
| 18.093.100 | Dom Haus | 11394 |
Kit Dom Haus 01 Gfa + 2 Taças |
– | – | 33,08 | – | – | – | – | – | – | – | – |
| 18.093.100 | Dom Haus | 11395 |
Kit Dom Haus 1 Ano |
– | – | 37,08 | – | – | – | – | – | – | – | – |
| 18.093.100 | Dom Haus | 11393 |
Kit Dom Haus 4 Gfs misto |
39,12 | – | 44,11 | – | – | – | – | – | – | – | – |
| 18.093.100 | Dom Haus | 11396 |
Kiti Dom Haus 3 Gfs misto |
– | – | 37,22 | – | – | – | – | – | – | – | – |
| 18.093.100 | Dom Haus | 11555 |
Martim Gravata Bergamota |
6,60 | – | 10,57 | – | – | – | – | – | – | – | 19,37 |
| 18.093.100 | Dom Haus | 11490 |
Martim Gravata IPAssion |
6,75 | – | 10,70 | – | – | – | – | – | – | – | 18,39 |
| 18.093.100 | Dom Haus | 11556 |
Martim Gravata Tropilager |
6,50 | – | 10,31 | – | – | – | – | – | – | – | 18,36 |
| 18.093.100 | Dom Haus | 10865 |
Pilsen Barão |
– | 4,35 | 6,95 | – | – | – | – | – | – | – | 21,16 |
| 18.093.100 | Dom Haus | 11879 |
Session IPA |
– | – | 10,10 | – | – | – | – | – | – | – | 18,51 |
| 07.776.830 | Opa Bier | 10436 |
Belgian Blond Ale Opa Bier |
– | – | 12,57 | – | – | – | – | – | – | – | 19,37 |
| 07.776.830 | Opa Bier | 11563 |
Cacau Red Ale Zinke |
– | – | 10,30 | – | – | – | – | – | – | – | 20,18 |
| 07.776.830 | Opa Bier | 10420 |
Catharina Bier Pilsen |
– | 6,99 | – | – | – | – | – | – | – | – | – |
| 07.776.830 | Opa Bier | 10407 |
Divina Pilsen |
– | – | 13,39 | – | – | – | – | – | – | – | – |
| 07.776.830 | Opa Bier | 10408 |
Divina Weizen |
– | – | 13,84 | – | – | – | – | – | – | – | – |
| 07.776.830 | Opa Bier | 10429 |
Haus Dreizehn demais tipos |
– | – | 11,75 | – | – | – | – | – | – | – | – |
| 07.776.830 | Opa Bier | 10423 |
Haus Dreizehn Pilsen |
– | – | 10,33 | – | – | – | – | – | – | – | – |
| 07.776.830 | Opa Bier | 10424 |
Haus Dreizehn Weizenbier |
– | – | 11,68 | – | – | – | – | – | – | – | – |
| 07.776.830 | Opa Bier | 10437 |
Imperial Ipa Opa Bier |
– | – | 12,57 | – | – | – | – | – | – | – | 19,37 |
| 07.776.830 | Opa Bier | 10426 |
Ipa Opa Bier |
– | – | 12,76 | – | – | – | – | – | 3,50 | – | 19,37 |
| 07.776.830 | Opa Bier | 10435 |
Ipa Revenge |
– | – | 12,57 | – | – | – | – | – | – | – | – |
| 07.776.830 | Opa Bier | 10434 |
Ipa Zinke |
– | – | 12,97 | – | – | – | – | – | – | – | 20,36 |
| 07.776.830 | Opa Bier | 10412 |
Kit 2, c/copo Opa Bier Pilsen |
– | – | 40,54 | – | – | – | – | – | – | – | – |
| 07.776.830 | Opa Bier | 10410 |
Kit 2, c/copo Porter |
– | – | 41,42 | – | – | – | – | – | – | – | – |
| 07.776.830 | Opa Bier | 10409 |
Kit 2, c/copo Weinzen |
– | – | 46,57 | – | – | – | – | – | – | – | – |
| 07.776.830 | Opa Bier | 10411 |
Kit 4, c/copo Opa Bier |
– | – | 47,87 | – | – | – | – | – | – | – | – |
| 07.776.830 | Opa Bier | 10404 |
Kit 5 Opa Bier |
– | 36,14 | 42,96 | – | – | – | – | – | – | – | – |
| 07.776.830 | Opa Bier | 10427 |
Kit c/1 copo Ipa Bier |
– | – | 35,73 | – | – | – | – | – | – | – | – |
| 07.776.830 | Opa Bier | 10430 |
Kit c/1 copo Pale Ale Opa Bier |
– | – | 34,79 | – | – | – | – | – | – | – | – |
| 07.776.830 | Opa Bier | 10405 |
Kit com Copo Tulipa Opa Bier |
– | – | 30,49 | – | – | – | – | – | – | – | – |
| 07.776.830 | Opa Bier | 10421 |
Merecida Pilsen |
– | – | – | – | – | 7,71 | – | – | 2,05 | – | 19,37 |
| 07.776.830 | Opa Bier | 10422 |
Opa Bier Bock |
– | – | 9,08 | – | – | – | – | – | – | – | 19,37 |
| 07.776.830 | Opa Bier | 10399 |
Opa Bier Chopp |
– | – | – | – | – | 9,69 | – | – | – | – | 19,37 |
| 07.776.830 | Opa Bier | 10406 |
Opa Bier Old Ale |
– | – | – | – | – | 14,31 | – | – | – | – | 19,37 |
| 07.776.830 | Opa Bier | 10400 |
Opa Bier Pale Ale |
– | 6,66 | – | – | – | 9,69 | – | – | 3,25 | – | 19,37 |
| 07.776.830 | Opa Bier | 10398 |
Opa Bier Pilsen |
– | 6,66 | – | – | – | 9,69 | – | – | 1,95 | – | – |
| 07.776.830 | Opa Bier | 10413 |
Opa Bier Pilsen Parque |
– | – | – | – | – | 6,17 | – | – | 1,95 | – | – |
| 07.776.830 | Opa Bier | 10401 |
Opa Bier Porter |
– | 6,66 | – | – | – | 9,69 | – | – | 3,25 | – | 19,37 |
| 07.776.830 | Opa Bier | 10414 |
Opa Bier Porter Parque |
– | – | – | – | – | 7,89 | – | – | – | – | – |
| 07.776.830 | Opa Bier | 10402 |
Opa Bier Sem Álcool |
– | 6,66 | – | – | – | 9,69 | – | – | – | – | – |
| 07.776.830 | Opa Bier | 11454 |
Opa Bier Submarino |
– | – | – | – | – | – | – | – | – | – | 19,38 |
| 07.776.830 | Opa Bier | 10419 |
Opa Bier Sumérios |
– | – | – | – | – | – | – | – | – | 12,00 | – |
| 07.776.830 | Opa Bier | 11453 |
Opa Bier Vinho |
– | – | – | – | – | – | – | – | 3,90 | – | 20,36 |
| 07.776.830 | Opa Bier | 10415 |
Opa Bier Weisen Parque |
– | – | – | – | – | 7,89 | – | – | – | – | – |
| 07.776.830 | Opa Bier | 10403 |
Opa Bier Weizen |
– | 6,66 | 9,69 | – | – | 9,69 | – | – | 3,25 | – | 19,37 |
| 07.776.830 | Opa Bier | 10425 |
Pilsen Brasileira |
4,68 | – | – | – | – | 7,49 | – | – | – | – | – |
| 07.776.830 | Opa Bier | 10428 |
Pilsen Incasa |
3,90 | – | – | – | – | – | – | – | – | – | – |
| 07.776.830 | Opa Bier | 11359 |
Pilsen JEC |
– | – | 5,50 | – | – | – | – | – | – | – | – |
| 07.776.830 | Opa Bier | 10438 |
Pilsen Uhul |
– | – | 7,33 | – | – | – | – | – | – | – | – |
| 07.776.830 | Opa Bier | 10439 |
Pilsen Zinke |
– | – | 7,75 | – | – | – | – | – | – | – | 19,38 |
| 07.776.830 | Opa Bier | 10431 |
Strong Golden Ale |
– | – | 12,77 | – | – | – | – | – | – | – | 18,57 |
| 07.776.830 | Opa Bier | 10432 |
Strong Golden Ale 10 Anos |
– | – | 12,77 | – | – | – | – | – | – | – | 18,58 |
| 07.776.830 | Opa Bier | 10433 |
Weizen Zinke |
– | – | 9,84 | – | – | – | – | – | – | – | 19,37 |
| 07.776.830 | Opa Bier | 11148 |
Witbier Arena Opa Bier |
– | – | 12,41 | – | – | – | – | – | – | – | 19,38 |
| 07.776.830 | Opa Bier | 11147 |
Witbier Opa Bier |
– | – | 12,41 | – | – | – | – | – | – | – | 19,38 |
ANEXO II
(Ato DIAT n° 032/2018)
VALORES DE BASE DE CÁLCULO DO ICMS-ST PARA REFRIGERANTE
(Vigência a partir de 01 de outubro de 2018)
| FABRICANTE, IMPORTADOR, DISTRIBUIDOR | EMBALAGENS RETORNÁVEIS | EMBALAGENS DESCARTÁVEIS | ||||||||||||||||
| CNPJ Básico | Nome | Marcas | Até 260ml | De 261 a 599ml | De 600 a 999ml | Acima de 999ml | Xarope Post- mix | Vidro, Pet e Alumínio | Lata | Barril, em litro | ||||||||
| Até 260ml | De 261 a 400ml | De 401 a 660ml | De 661 a 1200ml | De 1201 a 1750ml | De 1751 a 2499ml | Acima de 2499ml | Até 260ml | Acima de 260ml | ||||||||||
| 84.429.869 | Max Wilhelm | 10118 |
AH Max – todos os sabores |
– | – | – | – | – | – | – | 2,99 | – | 3,45 | – | – | – | – | – |
| 84.429.869 | Max Wilhelm | 10117 |
Body Light |
– | – | – | – | – | – | – | 4,36 | – | – | – | – | – | – | – |
| 84.429.869 | Max Wilhelm | 10119 |
Demais Marcas e Sabores |
– | – | – | – | – | 1,71 | 2,39 | 2,85 | 2,80 | 3,21 | 3,79 | – | – | – | – |
| 84.429.869 | Max Wilhelm | 10116 |
Max Cola |
– | – | – | – | – | 1,40 | – | 2,15 | 2,96 | 3,18 | 3,92 | – | – | – | – |
| 84.429.869 | Max Wilhelm | 11595 |
Max Laranjinha |
– | – | – | – | – | – | – | – | – | – | – | – | – | 2,21 | – |
| 84.429.869 | Max Wilhelm | 11889 |
Neo Soda Cola |
– | – | – | – | – | – | – | – | – | – | 3,03 | – | – | – | – |
| 84.429.869 | Max Wilhelm | 11891 |
Neo Soda Guaraná |
– | – | – | – | – | – | – | – | – | – | 3,03 | – | – | – | – |
| 84.429.869 | Max Wilhelm | 11890 |
Neo Soda Laranja |
– | – | – | – | – | – | – | – | – | – | 3,03 | – | – | – | – |
| 84.429.869 | Max Wilhelm | 11892 |
Neo Soda Limão |
– | – | – | – | – | – | – | – | – | – | 3,03 | – | – | – | – |
| 61.186.888 | Spal | 11752 |
Aquarius Fresch |
– | – | – | – | – | – | – | 3,60 | 3,49 | 4,63 | – | – | – | – | – |
| 61.186.888 | Spal | 11727 |
Coca Cola |
1,79 | 3,32 | – | 2,85 | 50,40 | 1,74 | 3,55 | 4,41 | 3,57 | 4,85 | 6,37 | 6,78 | 1,81 | 2,96 | – |
| 61.186.888 | Spal | 11730 |
Coca Cola 1,75L |
– | – | – | – | – | – | – | – | – | 6,04 | – | – | – | – | – |
| 61.186.888 | Spal | 11734 |
Coca Cola 2,25 L |
– | – | – | – | – | – | – | – | – | – | 6,29 | – | – | – | – |
| 61.186.888 | Spal | 11733 |
Coca Cola 270 ml |
– | – | – | – | – | – | – | – | – | – | – | – | – | 2,17 | – |
| 61.186.888 | Spal | 11729 |
Coca Cola 3 a 3,3L |
– | – | – | – | – | – | – | – | – | – | – | 7,16 | – | – | – |
| 61.186.888 | Spal | 11737 |
Coca Cola 473 ml |
– | – | – | – | – | – | – | – | – | – | – | – | – | 3,68 | – |
| 61.186.888 | Spal | 11738 |
Coca Cola Aluminio |
– | – | – | – | – | 4,85 | – | – | – | – | – | – | – | – | – |
| 61.186.888 | Spal | 11834 |
Coca Cola Café Expresso 220ml |
– | – | – | – | – | – | – | – | – | – | – | – | 1,81 | – | – |
| 61.186.888 | Spal | 11745 |
Coca Cola Laranja Sleek |
– | – | – | – | – | – | – | – | – | – | – | – | – | 4,19 | – |
| 61.186.888 | Spal | 11736 |
Coca Cola Light |
– | – | – | – | – | – | – | 4,40 | – | – | 6,53 | – | – | 3,08 | – |
| 61.186.888 | Spal | 11732 |
Coca Cola Light Plus |
– | – | – | – | – | – | 3,26 | – | – | 5,67 | – | – | – | 3,34 | – |
| 61.186.888 | Spal | 11744 |
Coca Cola Limão Siciliano Sleek |
– | – | – | – | – | – | – | – | – | – | – | – | – | 4,19 | – |
| 61.186.888 | Spal | 11743 |
Coca Cola Ow Premium 1L- Vidro |
– | – | – | – | – | – | – | – | 8,00 | – | – | – | – | – | – |
| 61.186.888 | Spal | 11746 |
Coca Cola pet 200ml |
– | – | – | – | – | 1,33 | – | – | – | – | – | – | – | – | – |
| 61.186.888 | Spal | 11751 |
Coca Cola Sleek |
– | – | – | – | – | – | – | – | – | – | – | – | 1,81 | 2,13 | – |
| 61.186.888 | Spal | 11741 |
Coca Cola Sleek Baunilha |
– | – | – | – | – | – | – | – | – | – | – | – | – | 4,80 | – |
| 61.186.888 | Spal | 11740 |
Coca Cola Sleek Cereja |
– | – | – | – | – | – | – | – | – | – | – | – | – | 4,80 | – |
| 61.186.888 | Spal | 11739 |
Coca Cola Stevia |
– | – | – | – | – | 4,52 | – | – | – | 4,85 | – | – | – | 3,02 | – |
| 61.186.888 | Spal | 11735 |
Coca Cola Vidro 237 ml |
– | – | – | – | – | 2,47 | – | – | – | – | – | – | – | – | – |
| 61.186.888 | Spal | 11749 |
Coca Cola Vidro OW 250ml |
– | – | – | – | – | 2,19 | – | – | – | – | – | – | – | – | – |
| 61.186.888 | Spal | 11731 |
Coca Cola Zero / Max 3 L/ Sem Açúcar |
– | – | – | – | – | – | – | – | – | – | – | 8,71 | – | – | – |
| 61.186.888 | Spal | 11728 |
Coca Cola Zero / Max/ Sem Açúcar |
– | 3,67 | – | – | – | 1,75 | 2,88 | 4,40 | – | 4,99 | 6,53 | 7,12 | 1,83 | 3,05 | – |
| 61.186.888 | Spal | 11748 |
Coca Cola Zero Lata Sleek 220ml/ Sem Açúcar |
– | – | – | – | – | – | – | – | – | – | – | – | 1,49 | – | – |
| 61.186.888 | Spal | 11747 |
Coca Cola Zero pet 200ml/ Sem Açúcar |
– | – | – | – | – | 1,33 | – | – | – | – | – | – | – | – | – |
| 61.186.888 | Spal | 11742 |
Coca Cola Zero Premium/ Sem Açúcar |
– | – | – | – | – | – | – | – | 8,03 | – | – | – | – | – | – |
| 61.186.888 | Spal | 11750 |
Coca Cola Zero Sleek/ Sem Açúcar |
– | – | – | – | – | – | – | – | – | – | – | – | – | 2,19 | – |
| 61.186.888 | Spal | 11785 |
Coca Cola Zero Vidro Ow 250ml/ Sem Açúcar |
– | – | – | – | – | 2,19 | – | – | – | – | – | – | – | – | – |
| 61.186.888 | Spal | 11757 |
Crystal Sparkling sabores |
– | – | – | – | – | – | – | 2,83 | – | – | – | – | – | 2,41 | – |
| 61.186.888 | Spal | 11755 |
Demais Marcas e sab 3 a 3,3L |
– | – | – | – | – | – | – | – | – | – | – | 5,64 | – | – | – |
| 61.186.888 | Spal | 11754 |
Demais Marcas e Sabores |
1,85 | 3,46 | – | 2,87 | 50,40 | 1,60 | – | 4,24 | 4,73 | 4,45 | 5,24 | 5,37 | 1,80 | 2,91 | – |
| 61.186.888 | Spal | 11480 |
Demais Marcas e Sabores Lata 220ml |
– | – | – | – | – | – | – | – | – | – | – | – | 1,45 | – | – |
| 61.186.888 | Spal | 11478 |
Demais Marcas e Sabores pet 200ml |
– | – | – | – | – | 1,27 | – | – | – | – | – | – | – | – | – |
| 61.186.888 | Spal | 11681 |
Demais marcas e sabores sleek |
– | – | – | – | – | – | – | – | – | – | – | – | – | 2,19 | – |
| 61.186.888 | Spal | 11756 |
Ref Pet 2 L |
– | – | – | 4,32 | – | – | – | – | – | – | – | – | – | – | – |
| 61.186.888 | Spal | 11753 |
Schweppes |
– | – | – | – | – | 2,00 | – | – | 4,23 | 5,32 | – | – | – | 3,11 | – |
| 61.186.888 | Spal | 11888 |
Schweppes Tônica lt 220ml |
– | – | – | – | – | – | – | – | – | – | – | – | 1,91 | – | – |