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ALIQUOTAS ENTRE ESTADOS

AC AL AM AP BA CE DF ES GO MA MT MS MG PA
AC 17 12 12 12 12 12 12 12 12 12 12 12 12 12
AL 12 17 12 12 12 12 12 12 12 12 12 12 12 12
AM 12 12 18 12 12 12 12 12 12 12 12 12 12 12
AP 12 12 12 18 12 12 12 12 12 12 12 12 12 12
BA 12 12 12 12 18 12 12 12 12 12 12 12 12 12
CE 12 12 12 12 12 17 12 12 12 12 12 12 12 12
DF 12 12 12 12 12 12 18 12 12 12 12 12 12 12
ES 12 12 12 12 12 12 12 17 12 12 12 12 12 12
GO 12 12 12 12 12 12 12 12 17 12 12 12 12 12
MA 12 12 12 12 12 12 12 12 12 18 12 12 12 12
MT 12 12 12 12 12 12 12 12 12 12 17 12 12 12
MS 12 12 12 12 12 12 12 12 12 12 12 17 12 12
MG 7 7 7 7 7 7 7 7 7 7 7 7 18 7
PA 12 12 12 12 12 12 12 12 12 12 12 12 12 17
PB 12 12 12 12 12 12 12 12 12 12 12 12 12 12
PR 7 7 7 7 7 7 7 7 7 7 7 7 12 7
PE 12 12 12 12 12 12 12 12 12 12 12 12 12 12
PI 12 12 12 12 12 12 12 12 12 12 12 12 12 12
RN 12 12 12 12 12 12 12 12 12 12 12 12 12 12
RS 7 7 7 7 7 7 7 7 7 7 7 7 12 7
RJ 7 7 7 7 7 7 7 7 7 7 7 7 12 7
RO 12 12 12 12 12 12 12 12 12 12 12 12 12 12
RR 12 12 12 12 12 12 12 12 12 12 12 12 12 12
SC 7 7 7 7 7 7 7 7 7 7 7 7 12 7
SP 7 7 7 7 7 7 7 7 7 7 7 7 12 7
SE 12 12 12 12 12 12 12 12 12 12 12 12 12 12
TO 12 12 12 12 12 12 12 12 12 12 12 12 12 12
EX 4 4 4 4 4 4 4 4 4 4 4 4 4 4

MVA ENTRE ESTADOS


MVA FORA DEN FAEP IPI MVA AJUSTADA
AC 63.59 7 17 - 10 OK 63.59 0.00
AL 65.59 7 18 1 10 OK 65.59 0.00
AM 65.59 7 18 - 10 OK 65.6 0.01
AP 65.59 7 18 - 10 OK 65.6 0.01
BA 65.59 7 18 - 10 OK 65.6 0.01
CE 65.60 7 20 2 10 65.6 0.00
CE1 69.73 7 20 2 10 MVA AJUSTADA - 69,73 OK 69.72 -0.01
DF 65.59 7 18 - 10 OK 65.6 0.01
ES 63.59 7 17 - 10 OK 63.59 0.00
EX 4 4 4 - 4 0.00
GO 63.59 7 17 - 10 ACRESCENTA DIFAL 63.59 0.00
MA 69.73 7 20 2 10 MVA AJUSTADA - 69,73 OK 69.73 0.00
MG 56.68 12 20 2 10 OK 56.68 0.00
MS 63.59 7 17 - 10 OK 63.59 0.00
MT 68.57 7 17 - 10 OK 63.59 -4.98 necessita ajuste
PA 63.59 7 19 2 10 OK 63.59 0.00
PB 65.59 7 20 2 10 OK 65.6 0.01
PE 65.59 7 18 - 10 OK 65.6 0.01
PI 65.59 7 18 - 10 OK 63.59 -2.00
PR 56.68 12 18 - 10 OK 56.68 0.00
RJ 60.62 12 20 2 10 OK 60.62 0.00
RN 65.59 7 18 - 10 OK 65.6 0.01
RO 64.58 7 17.5 - 10 OK 63.59 -0.99
RR 63.59 7 17 - 10 OK 63.59 0.00
RS 82.65 12 17 - 10 OK 51.073 84.89 2.24 necessita ajuste
SC 46.00 17 17 - 10 OK 46 0.00
SE 69.73 7 20 2 10 OK 65.6 -4.13 necessita ajuste
SP 57.78 12 18 - 10 69.32 OK 57.78 0.00
TO 65.59 7 18 - 10 OK 65.6 0.01
AS ENTRE ESTADOS
PB PR PE PI RN RS RJ RO RR SC SP SE TO EX
12 12 12 12 12 12 12 12 12 12 12 12 12 4
12 12 12 12 12 12 12 12 12 12 12 12 12 4
12 12 12 12 12 12 12 12 12 12 12 12 12 4
12 12 12 12 12 12 12 12 12 12 12 12 12 4
12 12 12 12 12 12 12 12 12 12 12 12 12 4
12 12 12 12 12 12 12 12 12 12 12 12 12 4
12 12 12 12 12 12 12 12 12 12 12 12 12 4
12 12 12 12 12 12 12 12 12 12 12 12 12 4
12 12 12 12 12 12 12 12 12 12 12 12 12 4
12 12 12 12 12 12 12 12 12 12 12 12 12 4
12 12 12 12 12 12 12 12 12 12 12 12 12 4
12 12 12 12 12 12 12 12 12 12 12 12 12 4
7 12 7 7 7 12 12 7 7 12 12 7 7 4
12 12 12 12 12 12 12 12 12 12 12 12 12 4
18 12 12 12 12 12 12 12 12 12 12 12 12 4
7 18 7 7 7 12 12 7 7 12 12 7 7 4
12 12 18 12 12 12 12 12 12 12 12 12 12 4
12 12 12 17 12 12 12 12 12 12 12 12 12 4
12 12 12 12 18 12 12 12 12 12 12 12 12 4
7 12 7 7 7 17.5 12 7 7 12 12 7 7 4
7 12 7 7 7 7 19 7 7 12 12 7 7 4
12 12 12 12 12 12 12 17.5 12 12 12 12 12 4
12 12 12 12 12 12 12 12 17 12 12 12 12 4
7 12 7 7 7 12 12 7 7 17 12 7 7 4
7 12 7 7 7 12 12 7 7 12 18 7 7 4
12 12 12 12 12 12 12 12 12 12 12 18 12 4
12 12 12 12 12 12 12 12 12 12 12 12 18 4
4 4 4 4 4 4 4 4 4 4 4 4 4 4

necessita ajuste
necessita ajuste

necessita ajuste
CALCULO DO PREÇO FINAL COM ST CONTRIBUINTE

UF DESTINO VALOR ST NO PREÇO


rs 100.00 82.65
UF DESTINO VALOR ST NO PREÇO
rs 100.00 82.65
NTRIBUINTE

ICM INTERNO ICM INTER INDICE IPI


17.00 12.00 22.1555 10.0000
ICM INTERNO ICM INTER INDICE IPI
17.00 12.00 19.05050 0.0000
TOTAL COM ST
132.1556
TOTAL COM ST
119.0505
CALCULO DO PREÇO FINAL COM ST CONTRIBUINTE

UF DESTINO VALOR ST NO PREÇO


SUFRAMA AM 100.00 65.59

UF DESTINO VALOR ST NO PREÇO


SUFRAMA RR 100.00 63.59
RIBUINTE

ICM INTERNO ICM INTER INDICE IPI


18.00 7.00 22.8062 0.0000

ICM INTERNO ICM INTER INDICE IPI


17.00 7.00 20.8103 0.0000
TOTAL COM ST
122.81

TOTAL COM ST
120.81
CALCULO DO PREÇO FINAL COM ST CONTRIBUINTE

UF DESTINO VALOR ST NO PREÇO


SP 100.00 69.32
UF DESTINO VALOR ST NO PREÇO
SP 100.00 69.32

0.693248780487805
NOVO CÁLCULO

0.694751219512195
NTRIBUINTE

ICM INTERNO ICM INTER INDICE IPI


18.00 12.00 21.5263 10.0000
ICM INTERNO ICM INTER INDICE IPI
18.00 12.00 18.4785 0.0000

INDICE
21.3432 2019

INDICE
18.3120 2019
TOTAL COM ST
131.5263
TOTAL COM ST
118.4785

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