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CONVÊNIO ICMS 137/03

CONVÊNIO ICMS 137/03

  • Publicado no DOU de 17.12.03.
  • Altera os Convênios ICMS 03/99 e 140/02, relativamente a percentuais de margem de valor agregado para as operações com combustíveis e lubrificantes, derivados ou não de petróleo.

    O Conselho Nacional de Política Fazendária - CONFAZ, na sua 112ª reunião ordinária, realizada em Joinville, SC, no dia 12 de dezembro 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

    CONVÊNIO

    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

    24,43%

    65,90%

    31,915

    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%

    SC

    66,61%

    122,15%

    44,18%

    78,79%

    69,19%

    9,93%

    36,81%

    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

    72,73%

    130,30%

    25,42%

    51,10%

    84,19%

    121,92%

    -

    -

    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

    90,00%

    153,33%

    37,96%

    66,21%

    102,61%

    144,11%

    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

    73,435

    131,24%

    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

    148,38%

    231,17%

    39,57%

    68,16%

    84,19%

    121,92%

    -

    -

    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

    55,92%

    107,90%

    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

    116,45%

    188,60%

    47,69%

    77,95%

    86,62%

    124,84%

    -

    -

    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

    117,33%

    189,78%

    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

    211,25%

    315,00%

    64,37%

    98,03%

    122,86%

    168,50%

    -

    -

    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

    173,21%

    264,29%

    53,53%

    84,98%

    102,61%

    144,11%

    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

    138,09%

    217,46%

    62,46%

    95,74%

    105,29%

    147,33%

    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

    Interesta-duais

    Internas

    Interesta-duais

    Internas

    Interesta-duais

    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

    242,37%

    356,50%

    80,80%

    117,84%

    145,14%

    195,35%

    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%

    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

     

    Cláusula terceira

    Este convênio entra em vigor na data de sua publicação no Diário Oficial da União.

    Joinville, SC, 12 de dezembro de 2003.