DOE de 25/08/2017
Altera o Ato DIAT n° 006, de 2017, 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 n° 006, de 21 de março de 2017, passa a vigorar, em relação às cervejas e chopes das empresas Ambev, Cidade Imperial, Colorado, Destroyer Beer, Dom Haus, Germania, Malta e Newage, 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 n° 006, de 21 de março de 2017, passa a vigorar, em relação às bebidas hidroeletrolíticas e energéticas das empresas Falcon e Termal do Armazém, 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 1° de setembro de 2017.
Florianópolis, 21 de agosto de 2017.
ARI JOSÉ PRITSCH
Diretor de Administração Tributária
ANEXO I
(Ato DIAT n° 018/2017)
VALORES DE BASE DE CÁLCULO DO ICMS-ST PARA CERVEJA E CHOPE
(Vigência a partir de 01 de setembro de 2017)
|
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 | 451 a 650ml |
651 a 1000ml |
Acima de 1000ml | Até 660ml |
Acima de 660ml |
Até 330ml | 331 a 450ml |
Acima de 450ml |
|||||
| 7.526.557 |
Ambev |
10254 |
Adriática |
– |
– |
– |
– |
– |
8,71 |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10200 |
Antarctica Malzbier |
– |
4,51 |
– |
– |
– |
6,42 |
– |
– |
3,07 |
– |
– |
| 7.526.557 |
Ambev |
10201 |
Antarctica Pilsen |
– |
3,66 |
– |
7,00 |
– |
6,20 |
6,62 |
1,86 |
2,66 |
3,17 |
21,57 |
| 7.526.557 |
Ambev |
10244 |
Antarctica Pilsen 300 ml |
– |
– |
– |
– |
– |
2,18 |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10202 |
Antarctica Pilsen Extra Cristal |
– |
4,26 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10232 |
Antarctica Sub Zero |
2,02 |
– |
– |
6,87 |
– |
5,82 |
6,50 |
1,75 |
2,07 |
3,42 |
– |
| 7.526.557 |
Ambev |
10203 |
Becks |
8.44 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10204 |
Belle-Vue |
– |
15,06 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
11149 |
Blue Point Oktoberfast |
– |
20.15 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10257 |
Bohemia Aura Lager/Magna/838/14Weiss |
6,71 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
21,58 |
| 7.526.557 |
Ambev |
10205 |
Bohemia Confraria |
7,15 |
– |
11,96 |
– |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10206 |
Bohemia Escura |
– |
5,72 |
10,56 |
– |
– |
7,24 |
– |
– |
3,72 |
– |
– |
| 7.526.557 |
Ambev |
10258 |
Bohemia Imperial |
– |
– |
11,57 |
– |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10255 |
Bohemia Japutipa/Bella Rosa/Caa-Yari |
6.94 |
– |
13,91 |
– |
– |
– |
– |
– |
– |
– |
21,58 |
| 7.526.557 |
Ambev |
10231 |
Bohemia Oaken |
– |
– |
10,66 |
– |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10207 |
Bohemia Pilsen |
– |
4.44 |
6,26 |
9,28 |
– |
8.61 |
8,96 |
2,11 |
3,30 |
– |
– |
| 7.526.557 |
Ambev |
10263 |
Bohemia Pilsen 300 ml |
2,80 |
– |
– |
– |
– |
2,40 |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10208 |
Bohemia Royal Ale |
– |
– |
11,96 |
– |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10209 |
Bohemia Weiss |
– |
8,09 |
11,51 |
– |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10240 |
Brahma 0.0% Álcool |
– |
3.84 |
– |
– |
– |
7.24 |
– |
– |
2,85 |
– |
– |
| 7.526.557 |
Ambev |
10252 |
Brahma 0,0% Álcool 300 ml |
– |
– |
– |
– |
– |
1,99 |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10210 |
Brahma Bock |
– |
4.26 |
– |
– |
– |
7,24 |
– |
– |
3,59 |
– |
– |
| 7.526.557 |
Ambev |
10211 |
Brahma Chopp |
2,40 |
3,95 |
– |
7,15 |
– |
6,60 |
6,76 |
2,18 |
2,42 |
3,65 |
21.57 |
| 7.526.557 |
Ambev |
10245 |
Brahma Chopp 300 ml |
2,38 |
– |
– |
– |
– |
2,00 |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10242 |
Brahma Chopp Gf Aluminio |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6,50 |
– |
| 7.526.557 |
Ambev |
10212 |
Brahma Extra |
– |
4.08 |
– |
– |
– |
8.73 |
– |
– |
3,30 |
– |
– |
| 7.526.557 |
Ambev |
10251 |
Brahma Extra Larger/Red/Weiss |
– |
4.26 |
6,61 |
– |
– |
8.43 |
– |
– |
3,59 |
– |
21,58 |
| 7.526.557 |
Ambev |
10213 |
Brahma Malzbier |
– |
4,43 |
– |
– |
– |
7,66 |
– |
– |
3,63 |
– |
– |
| 7.526.557 |
Ambev |
10253 |
Bucanero Fuerte |
– |
7,66 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10239 |
Budweiser |
– |
4,56 |
6,61 |
– |
– |
7,79 |
9,32 |
2,44 |
3,41 |
4,00 |
– |
| 7.526.557 |
Ambev |
10243 |
Budweiser gf Aluminio |
– |
6,04 |
– |
– |
– |
– |
– |
– |
– |
9,13 |
– |
| 7.526.557 |
Ambev |
10214 |
Caracu |
– |
4.52 |
– |
– |
– |
4.94 |
– |
– |
3,72 |
– |
– |
| 7.526.557 |
Ambev |
10250 |
Corona Extra |
– |
7,06 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10249 |
Coronita Extra |
3,82 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10215 |
Franziskaner – todos os Tipos |
– |
– |
13,12 |
– |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10248 |
Goose Island Ipa/Honkers |
– |
20,15 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
11119 |
Hertog |
– |
– |
22,40 |
– |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10216 |
Hoegaarden |
8.67 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10217 |
Kronenbier |
– |
4,26 |
– |
– |
– |
– |
– |
– |
3,59 |
– |
– |
| 7.526.557 |
Ambev |
10218 |
Leffe – Todas |
9,80 |
– |
– |
17,05 |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10219 |
Liber |
– |
4,26 |
– |
– |
– |
– |
– |
– |
3,59 |
– |
– |
| 7.526.557 |
Ambev |
10220 |
Lowenbrau |
8.67 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10221 |
Lowenbrau – todos os tipos |
– |
– |
13,12 |
– |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10235 |
Norteria |
– |
– |
– |
16,20 |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10222 |
Original |
3,64 |
– |
7,31 |
– |
– |
8,60 |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10236 |
Patagônia |
– |
– |
15,31 |
– |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10264 |
Patagônia Kunen |
– |
– |
– |
18,33 |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10259 |
Patagonia Weisse/Amber/Bohemian |
– |
6,50 |
7,90 |
12,90 |
– |
10,90 |
– |
– |
– |
– |
21,57 |
| 7.526.557 |
Ambev |
10237 |
Patricia |
7,80 |
– |
– |
16,20 |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10238 |
Pilsen (Importada) |
– |
– |
– |
16,20 |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10223 |
Polar Bock |
– |
4,26 |
– |
– |
– |
7,24 |
– |
– |
3,59 |
– |
– |
| 7.526.557 |
Ambev |
10224 |
Polar Export |
– |
4,26 |
– |
6,57 |
– |
6,42 |
5,88 |
– |
2,21 |
3,54 |
– |
| 7.526.557 |
Ambev |
10225 |
Quilmes |
5,07 |
– |
– |
12,43 |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10226 |
Serramalte |
3.56 |
– |
7.77 |
– |
– |
9.47 |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10256 |
Skol Beats |
5.48 |
– |
– |
– |
– |
– |
– |
3,99 |
– |
– |
– |
| 7.526.557 |
Ambev |
10227 |
Skol Beats Extreme |
5,72 |
5,08 |
– |
– |
– |
– |
– |
4,13 |
– |
– |
– |
| 7.526.557 |
Ambev |
10246 |
Skol Pilsen 300 ml |
2,40 |
– |
– |
– |
– |
1,99 |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10260 |
Skol Pilsen Barril 30L |
– |
– |
– |
– |
– |
– |
302,26 |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10233 |
Skol Pilsen Barril 5 L |
– |
– |
– |
– |
– |
– |
– |
– |
– |
66,74 |
– |
| 7.526.557 |
Ambev |
10241 |
Skol Pilsen Gf Aluminio |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6,50 |
– |
| 7.526.557 |
Ambev |
10228 |
Skol Pilsen/Skol 360 |
2,42 |
3,89 |
4,31 |
7,17 |
– |
6,64 |
6,69 |
2,25 |
2,53 |
3,59 |
21,57 |
| 7.526.557 |
Ambev |
10247 |
Skol Ultra |
3,33 |
– |
– |
– |
– |
– |
– |
2.71 |
– |
– |
– |
| 7.526.557 |
Ambev |
10229 |
Spaten – todos os tipos |
– |
– |
13,12 |
– |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10230 |
Stella Artois |
4,25 |
– |
7,77 |
12,39 |
– |
8.77 |
– |
3,69 |
– |
– |
21,57 |
| 7.526.557 |
Ambev |
10262 |
Wals Petroleum / 42 / Niobium |
– |
14.40 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10261 |
Wals X / Verano |
– |
– |
14,42 |
– |
– |
– |
– |
– |
– |
– |
– |
| 7.526.557 |
Ambev |
10234 |
Zillertal |
4,86 |
– |
– |
14,97 |
– |
– |
– |
– |
– |
– |
– |
| 1.708.217 |
Cidade Imperial |
11141 |
Dunkel |
– |
7,84 |
7,84 |
– |
– |
– |
– |
– |
– |
– |
– |
| 1.708.217 |
Cidade Imperial |
11140 |
Helles |
– |
7,80 |
7,80 |
– |
– |
– |
– |
– |
– |
– |
– |
| 1.708.217 |
Cidade Imperial |
11138 |
Imperio |
– |
– |
– |
– |
– |
– |
– |
4,13 |
– |
– |
– |
| 1.708.217 |
Cidade Imperial |
11139 |
Pilsen |
– |
7,84 |
7,84 |
– |
– |
– |
– |
– |
– |
– |
– |
| 1.366.303 |
Colorado |
10390 |
Appia |
– |
– |
18,71 |
– |
– |
– |
– |
– |
– |
– |
17,79 |
| 1.366.303 |
Colorado |
10389 |
Cauim |
– |
– |
15,59 |
– |
– |
– |
– |
– |
– |
– |
– |
| 1.366.303 |
Colorado |
10393 |
Colorado Appia |
8.03 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| 1.366.303 |
Colorado |
10396 |
Colorado Cauim |
7.27 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
17.79 |
| 1.366.303 |
Colorado |
10395 |
Colorado Demoiselle |
8.03 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| 1.366.303 |
Colorado |
11391 |
Colorado Eugênia |
– |
– |
17,90 |
– |
– |
– |
– |
– |
– |
– |
– |
| 1.366.303 |
Colorado |
10394 |
Colorado Indica |
8,03 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| 1.366.303 |
Colorado |
11389 |
Colorado Murica |
– |
– |
17,90 |
– |
– |
– |
– |
– |
– |
– |
– |
| 1.366.303 |
Colorado |
11388 |
Colorado Nassau |
– |
– |
17,90 |
– |
– |
– |
– |
– |
– |
– |
– |
| 1.366.303 |
Colorado |
11390 |
Colorado Rosalia |
– |
– |
17,90 |
– |
– |
– |
– |
– |
– |
– |
– |
| 1.366.303 |
Colorado |
10392 |
Demoiselle |
– |
– |
18,71 |
– |
– |
– |
– |
– |
– |
– |
17,79 |
| 1.366.303 |
Colorado |
10391 |
indica |
– |
– |
18,71 |
– |
– |
– |
– |
– |
– |
– |
17,79 |
| 1.366.303 |
Colorado |
10397 |
Vixnu |
– |
– |
15,07 |
– |
– |
– |
– |
– |
– |
– |
– |
| 21.311.033 |
Destroyer Beer |
10996 |
Destroyer Beer APA |
– |
8,54 |
13,58 |
– |
– |
– |
– |
– |
– |
– |
– |
| 21.311.033 |
Destroyer Beer |
11397 |
Destroyer Beer Belgian Ale |
– |
7,14 |
13,87 |
– |
– |
– |
|
– |
– |
– |
– |
| 21.311.033 |
Destroyer Beer |
10995 |
Destroyer Beer Blond |
– |
12,79 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| 21.311.033 |
Destroyer Beer |
10993 |
Destroyer Beer Chopp Todos os Tipos |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
17,80 |
| 21 311.033 |
Destroyer Beer |
10998 |
Destroyer Beer IPA |
– |
9,94 |
15,26 |
– |
– |
– |
– |
– |
– |
– |
– |
| 21.311.033 |
Destroyer Beer |
10997 |
Destroyer Beer Pilsen |
– |
6,09 |
11,24 |
– |
– |
– |
– |
– |
– |
– |
– |
| 21.311.033 |
Destroyer Beer |
10994 |
Destroyer Beer Weiss |
– |
7,59 |
12,73 |
– |
– |
– |
– |
– |
– |
– |
– |
| 21.311.033 |
Destroyer Beer |
10999 |
Kit 5 Sabor Destroyer Beer |
– |
– |
40,58 |
– |
– |
– |
– |
– |
– |
– |
– |
| 18.093.100 |
Dom Haus |
10853 |
Chopp Claro Tipo Helles |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
17,79 |
| 18.093.100 |
Dorn Haus |
10852 |
Chopp de Trigo Forte Tipo Heffeweizen |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
17.79 |
| 18.093.100 |
Dom Haus |
10850 |
Chopp Forte Escuro Tipo Belgian Blond Ale |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
17.79 |
| 18.093.100 |
Dom Haus |
10851 |
Chopp Forte Tipo India Pale Ale |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
17,79 |
| 18.093.100 |
Dom Haus |
10862 |
Chopp Imperial Dom Napoleäo |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
17,80 |
| 18.093.100 |
Dom Haus |
10864 |
Dom Brás Witbier |
– |
– |
13,41 |
– |
– |
– |
– |
– |
– |
– |
– |
| 18.093.100 |
Dom Haus |
10867 |
Dom Casmurro |
– |
– |
– |
16,30 |
– |
– |
– |
– |
– |
– |
– |
| 18.093.100 |
Dom Haus |
10855 |
Dom Casmurro Escura IPA |
– |
– |
13,95 |
– |
– |
– |
– |
– |
– |
– |
– |
| 18.093.100 |
Dom Haus |
10861 |
Dom Casmurro IPA |
8.85 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| 18.093.100 |
Dom Haus |
10863 |
Dom Doca Blond Ale com Frutas Vermelhas |
– |
– |
13,41 |
– |
– |
– |
– |
– |
– |
– |
– |
| 18.093.100 |
Dom Haus |
10856 |
Dom Doca Escura Blond Ale |
9,29 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| 18.093.100 |
Dom Haus |
10860 |
Dom Doca Witbier |
11,83 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| 18.093.100 |
Dom Haus |
10859 |
Dom Napoleäo Imperial IPA |
11,71 |
– |
20,14 |
– |
– |
– |
– |
– |
– |
– |
– |
| 18.093.100 |
Dom Haus |
10866 |
Dom Pedro |
– |
– |
– |
15.92 |
– |
– |
– |
– |
– |
– |
– |
| 18.093.100 |
Dom Haus |
10854 |
Dom Pedro Helles |
7,14 |
– |
11,19 |
– |
– |
– |
– |
– |
– |
– |
– |
| 18.093.100 |
Dom Haus |
10858 |
Dom Porre Barley Wine |
– |
– |
38,95 |
– |
– |
– |
– |
– |
– |
– |
– |
| 18.093.100 |
Dom Haus |
10868 |
Dom Quixote |
– |
– |
– |
16,30 |
– |
– |
– |
– |
– |
– |
– |
| 18.093.100 |
Dom Haus |
10857 |
Dom Quixote Heffe Weizen |
6,43 |
– |
13,95 |
– |
– |
– |
– |
– |
– |
– |
– |
| 18.093.100 |
Dom Haus |
11394 |
Kit Dom Haus 01 Gfa + 2 Taças |
– |
– |
33,60 |
– |
– |
– |
– |
– |
– |
– |
– |
| 18.093.100 |
Dom Haus |
11395 |
Kit Dom Haus 1 Ano |
– |
– |
37,66 |
– |
– |
– |
– |
– |
– |
– |
– |
| 18.093.100 |
Dom Haus |
11393 |
Kit Dom Haus 4 Gfs misto |
37,80 |
– |
44,80 |
– |
– |
– |
– |
– |
– |
– |
– |
| 18.093.100 |
Dom Haus |
11396 |
Kiti Dom Haus 3 Gfs misto |
– |
– |
37,80 |
– |
* |
– |
– |
– |
– |
– |
– |
| 18.093.100 |
Dom Haus |
10865 |
Pilsen Barão |
– |
4,22 |
7,06 |
– |
– |
– |
– |
– |
– |
– |
19,43 |
| 96.366.174 |
Germania |
11405 |
Amazônia Classic Braz Beer Puro Malte |
4,47 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| 96.366.174 |
Germania |
10800 |
Germania |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| 96.366.174 |
Germania |
11408 |
Germänia Clara s/glúten |
– |
5,31 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| 96.366.174 |
Germania |
11404 |
Germânia Escura |
– |
5,54 |
– |
– |
– |
4,89 |
– |
– |
– |
– |
– |
| 96.366.174 |
Germania |
11403 |
Germänia Pilsen |
– |
5,31 |
– |
– |
– |
4,62 |
– |
– |
– |
– |
18,09 |
| 96.366.174 |
Germania |
11407 |
Lake Side s/glúten |
– |
4,34 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| 96.366.174 |
Germania |
11406 |
Puro Malte Tucano |
– |
6,38 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| 44.367.522 |
Malta |
10591 |
Bendicta Pilsen |
– |
– |
– |
– |
– |
6,20 |
– |
– |
– |
– |
– |
| 44.367.522 |
Malta |
10592 |
Bendicta Pilsen 300 ml |
3,90 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| 44.367.522 |
Malta |
10585 |
Cerv Leve Pilsen Malta Ponto Zero |
– |
– |
– |
– |
– |
4,04 |
– |
1,45 |
1,92 |
2,04 |
– |
| 44.367.522 |
Malta |
10586 |
Cerv Leve Pilsen Malta Ponto Zero 300 ml |
1.72 |
– |
– |
– |
– |
1,65 |
– |
– |
– |
– |
– |
| 44.367.522 |
Malta |
10583 |
Chopp Claro Sem Álcool |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
17,79 |
| 44.367.522 |
Malta |
10584 |
Chopp Escuro Sem Álcool |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
17,79 |
| 44.367.522 |
Malta |
10579 |
Chopp Malta |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
17,79 |
| 44.367.522 |
Malta |
10581 |
Clara Pilsen Sem Álcool |
– |
– |
– |
– |
– |
4,94 |
– |
– |
3,07 |
2,26 |
– |
| 44.367.522 |
Malta |
10590 |
Clara Pilsen Sem Álcool 300 ml |
1,77 |
– |
– |
– |
– |
1,63 |
– |
– |
– |
– |
– |
| 44.367.522 |
Malta |
10580 |
Dunkel |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2,34 |
– |
| 44.367.522 |
Malta |
10582 |
Escura Malzbier Sem Álcool |
– |
– |
– |
– |
– |
4.94 |
– |
– |
3,07 |
2,90 |
– |
| 44.367.522 |
Malta |
10593 |
Escura Malzbier Sem Álcool 300 ml |
1.87 |
– |
– |
– |
– |
1.59 |
– |
– |
– |
– |
– |
| 44.367.522 |
Malta |
10577 |
Malta Golden |
– |
– |
– |
– |
– |
4.94 |
– |
1,78 |
3,07 |
2,23 |
– |
| 44.367.522 |
Malta |
10589 |
Malta Golden 300 ml |
1,95 |
– |
– |
– |
– |
1,74 |
– |
– |
– |
– |
– |
| 44.367.522 |
Malta |
10576 |
Malta Malzbier |
– |
– |
– |
– |
– |
4,94 |
– |
1,78 |
3,07 |
3,56 |
– |
| 44.367.522 |
Malta |
10588 |
Malta Malzbier 300 ml |
2,03 |
– |
– |
– |
– |
1,74 |
– |
– |
– |
– |
– |
| 44.367.522 |
Malta |
10578 |
Malta Pilsen |
– |
3.66 |
4,19 |
– |
– |
4,04 |
– |
1,44 |
1,92 |
2.14 |
– |
| 44.367.522 |
Malta |
10587 |
Malta Pilsen 300 ml |
1,73 |
– |
– |
– |
– |
1.59 |
– |
– |
– |
– |
– |
| 1.307.936 |
Newage |
11398 |
55 Pilsen |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4,05 |
– |
| 1.307.936 |
Newage |
11399 |
56 Black |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5,13 |
– |
| 1.307.936 |
Newage |
10838 |
57 Weiss |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6,89 |
– |
| 1.307.936 |
Newage |
11400 |
57 Weiss |
– |
– |
– |
– |
– |
– |
– |
– |
3,92 |
5,34 |
– |
| 1.307.936 |
Newage |
11401 |
59 IPA |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8,60 |
– |
| 1.307.936 |
Newage |
11402 |
59 IPA 550ml |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6,70 |
– |
| 1.307.936 |
Newage |
10835 |
Amazônia Brazilian Beer |
4,33 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| 1.307.936 |
Newage |
10831 |
Germania |
– |
5,51 |
9,01 |
– |
– |
– |
– |
– |
– |
– |
17,80 |
| 1 307.936 |
Newage |
10833 |
Germänia 55 |
– |
– |
– |
– |
– |
– |
– |
2.74 |
3,01 |
4,60 |
– |
| 1.307.936 |
Newage |
10836 |
Germänia 55 – Gf Aluminio |
7.92 |
– |
– |
– |
– |
– |
– |
– |
– |
6,17 |
– |
| 1.307.936 |
Newage |
10832 |
Germänia 56 – Black |
– |
– |
– |
– |
– |
– |
– |
– |
3,59 |
– |
– |
| 1.307.936 |
Newage |
10834 |
Germänia 56 – Black – 710ml |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6,56 |
– |
| 1.307.936 |
Newage |
10837 |
Germänia 58 Bebida Mista |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| 1.307.936 |
Newage |
10839 |
Salzburg |
– |
3,80 |
5,03 |
– |
– |
– |
– |
– |
– |
– |
– |
ANEXO II
(Ato DIAT n° 018/2017)
VALORES DE BASE DE CÁLCULO DO ICMS-ST PARA BEBIDAS HIDROELETROLÍTICAS E ENERGÉTICAS
(Vigência a partir de 01 de setembro de 2017)
|
FABRICANTE, IMPORTADOR OU DISTRIBUIDOR |
Energéticos, Embalagens Descartáveis |
Isotônicos. Embalagens Descartáveis | |||||||||||
| CNPJ Básico | Nome |
Marcas |
Vidro e Pet |
Lata |
|||||||||
| Até 300ml | De 301 a 500ml |
De 501 a 1000ml |
Acima de 1000ml |
Até 300ml |
Acima de 300ml |
Até 300ml |
De 301 a 500ml |
De 501 a 1000ml |
Acima de 1000ml |
||||
| 9.657.722 |
Falcon |
11197 |
Falcon Energy Drink |
4,07 | 4.39 | 8,84 | 10,03 | 4,07 | – | – | – | – | – |
| 9.657.722 |
Falcon |
11198 |
Falcon Energy Drink – 269 ml |
– | – | – | – | 4,07 | – | – | – | – | – |
| 9.657.722 |
Falcon |
11409 |
Mormaii Energetico |
– | – | – | – | – | – | – | – | – | 9,38 |
| 5.908.557 |
Termal de Armazém |
11328 |
Mormaii Energetico |
Excluido |
|||||||||
