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CONVÊNIO ICMS 158/06

CONVÊNIO ICMS 158/06

  • Publicado no DOU de 20.12.06, pelo Despacho
  • 18/06 .

  • Retificação no DOU de 22.12.06.
  • 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 124ª reunião ordinária, realizada em Macapá, AP, no dia 15 de dezembro de 2006, 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

    C O N V Ê N I O

    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

    Interesta-duais

    Internas

    Interestaduais

    Internas

    Interesta-duais

    Alíquota 7%

    Alíquota 12%

    AC

    39,21%

    83,97%

    41,58%

    73,45%

    64,60%

    9,62%

    36,42%

    AL

    34,28%

    79,03%

    12,23%

    39,16%

    31,68%

    16,94%

    40,89%

    *AM

    13,56%

    51,41%

    19,44%

    68,26%

    59,26%

    -

    -

    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

    24,55%

    70,62%

    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

    85,41%

    153,99%

    48,14%

    88,73%

    78,58%

    -

    -

    GO

    21,41%

    64,06%

    13,76%

    42,97%

    35,28%

    54,78%

    86,48%

    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

    41,38%

    88,50%

    58,66%

    96,73%

    86,16%

    34,56%

    62,12%

    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

    59,07%

    114,96 %

    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

    22,08%

    62,78%

    31,91%

    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

    25,20%

    73,88%

    38,08%

    78,35%

    68,76%

    9,97%

    32,49%

    SC

    66,61%

    122,15%

    44,18%

    78,79%

    69,19%

    9,93%

    36,81%

    SE

    18,46%

    62,27%

    9,73%

    39,80%

    32,28%

    -

    -

    SP

    56,35%

    108,46%

    25,00%

    nihil

    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

    Interesta-duais

    Internas

    Interesta-duais

    Internas

    Interesta-duais

    Internas

    Interesta-duais

    Internas

    AC

    101,12%

    166,51%

    41,13%

    84,29%

    136,32%

    180,65%

    41,45%

    76,22%

    30%

    AL

    86,45%

    148,60%

    27,18%

    53,23%

    73,36%

    97,00%

    35,10%

    62,77%

    204,97%

    *AM

    63,93%

    118,57%

    22,24%

    47,28%

    86,48%

    124,67%

    -

    -

    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

    67,09%

    128,90%

    13,80%

    37,10%

    95,61%

    135,68%

    29,76%

    56,34%

    214,30%

    DF

    68,25%

    124,34%

    31,09%

    48,97%

    73,88%

    97,59%

    9,94%

    46,58%

    30%

    ES

    143,33%

    233,33%

    45,86%

    65,75%

    116,07%

    160,32%

    -

    -

    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

    90,92%

    154,56%

    27,74%

    55,78%

    73,07%

    111,06%

    -

    -

    207,40%

    MS

    96,03%

    161,38%

    45,36%

    75,13%

    126,43%

    157,31%

    -

    -

    179,90%

    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%

    168,96%

    PI

    69,15%

    125,54%

    26,08%

    51,90%

    53,40%

    84,82%

    100,00%

    100,00%

    30%

    PR

    59,07%

    114,96%

    22,00%

    38,64%

    98,82%

    125,93%

    -

    68,69%

    30,00%

    RJ

    83,08%

    161,54%

    42,83%

    64,17%

    48,30%

    68,53%

    49,45%

    84,50%

    -

    RN

    68,67%

    124,90%

    14,86%

    38,38%

    84,19%

    121,92%

    -

    -

    201,67%

    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

    67,87%

    133,15%

    23,42%

    40,25%

    135,93%

    168,10%

    30,70%

    57,47%

    -

    SC

    117,84%

    190,45%

    43,04%

    62,55%

    188,64%

    228,00%

    40,80%

    69,64%

    30%

    SE

    52,96%

    109,54%

    17,94%

    42,10%

    95,99%

    136,14%

    4,97%

    26,47%

    131,71%

    SP

    56,35%

    108,46%

    27,67%

    45,09%

    81,99%

    106,80%

    -

    -

    -

    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

    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

    123,74%

    198,32%

    52,61%

    83,87%

    108,03%

    136,40%

    88,89%

    127,58%

    *AM

    63,93%

    118,57%

    22,24%

    47,28%

    86,48%

    124,67%

    -

    -

    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

    85,66%

    154,33%

    26,44%

    52,34%

    130,13%

    194,60%

    62,48%

    116,64%

    DF

    68,25%

    124,34%

    31,09%

    48,97%

    73,88%

    97,59%

    -

    -

    ES

    143,33%

    233,33%

    45,86%

    65,75%

    116,07%

    160,32%

    16,93%

    55,91%

    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

    125,63%

    200,85%

    50,97%

    84,11%

    88,80%

    130,24%

    117,89%

    190,53%

    MS

    96,03%

    161,38%

    45,36%

    75,13%

    126,43%

    157,31%

    98,03%

    138,59%

    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

    59,07%

    114,96%

    22,00%

    38,64%

    98,82%

    125,93%

    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

    67,87%

    133,15%

    23,42%

    40,25%

    135,93%

    168,10%

    -

    -

    SC

    117,84%

    190,45%

    43,04%

    63,87%

    188,64%

    236,90%

    40,80%

    65,12%

    SE

    52,96%

    109,54%

    17,94%

    42,10%

    95,99%

    136,14%

    19,01%

    43,38%

    SP

    56,35%

    108,46%

    27,67%

    45,09%

    81,99%

    106,80%

    40,76%

    87,69%

    TO

    84,86%

    146,48%

    26,67%

    52,61%

    84,06%

    109,15%

    258,06%

    331,39%

    * MVAs alteradas por este Convênio ICMS

    Cláusula segunda

    Os percentuais constantes dos Anexos II, IV, VI, VII, VIII e IX do
    Convênio ICMS 140/02 , de 13 de dezembro de 2002, aplicáveis à unidade federada indicada, ficam alterados como segue:

    ANEXO II

    OPERAÇÕES REALIZADAS POR PRODUTOR NACIONAL DE COMBUSTÍVEL

    UF

    Gasolina Automotiva

    Óleo Diesel

    GLP

    Óleo Combustível

    Internas

    Interesta-duais

    Internas

    Interesta-duais

    Internas

    Interesta-duais

    Internas

    Interesta-duais

    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

    104,98%

    180,79%

    35,82%

    63,64%

    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

    237,78%

    362,71%

    55,54%

    76,75%

    116,07%

    160,32%

    -

    -

    GO

    89,28%

    155,78%

    23,71%

    40,58%

    106,72%

    134,91%

    28,47%

    54,78%

    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

    175,45%

    267,27%

    59,16%

    91,76%

    126,43%

    157,31%

    -

    -

    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

    106,64%

    179,25%

    32,10%

    50,12%

    98,82%

    125,93%

    -

    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

    118,03%

    202,82%

    31,07%

    48,94%

    135,93%

    168,10%

    38,88%

    67,33%

    SC

    249,67%

    366,22%

    63,30%

    85,56%

    188,64%

    228,00%

    40,80%

    69,94%

    SE

    87,72%

    157,15%

    24,55%

    50,06%

    95,99%

    136,14%

    4,97%

    26,47%

    SP

    90,43%

    153,90%

    36,79%

    55,44%

    81,99%

    106,80%

    nihil

    nihil

    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 IV

    OPERAÇÕES REALIZADAS POR PRODUTOR NACIONAL DE COMBUSTÍVEL

    UF

    Gasolina Automotiva

    Óleo Diesel

    GLP

    Óleo Combustível

    Internas

    Interesta-duais

    Internas

    Interesta-duais

    Internas

    Interesta-duais

    Internas

    Interesta-duais

    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

    101,97%

    176,67%

    46,99%

    77,09%

    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

    229,38%

    351,20%

    67,96%

    90,87%

    167,68%

    222,51%

    -

    -

    GO

    86,70%

    152,30%

    31,40%

    49,31%

    147,63%

    181,40%

    44,58%

    74,19%

    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

    145,65%

    227,54%

    71,18%

    106,24%

    127,93%

    159,01%

    -

    -

    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

    100,02%

    170,30%

    42,24%

    61,64%

    137,52%

    170,13%

    -

    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

    112,60%

    195,28%

    43,89%

    63,52%

    135,94%

    168,11%

    36,71%

    64,71%

    SC

    172,98%

    263,97%

    66,77%

    89,51%

    197,39%

    237,94%

    -

    -

    SE

    84,96%

    153,37%

    32,85%

    60,06%

    134,08%

    182,02%

    18,13%

    42,33%

    SP

    87,74%

    150,31%

    48,60%

    68,87%

    142,73%

    175,83%

    nihil

    nihil

    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 VI

    OPERAÇÕES REALIZADAS POR PRODUTOR NACIONAL DE COMBUSTÍVEL

    UF

    Gasolina Automotiva

    Óleo Diesel

    GLP

    Óleo Combustível

    Internas

    Interesta-duais

    Internas

    Interesta-duais

    Internas

    Interesta-duais

    Internas

    Interesta-duais

    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

    160,07%

    256,27%

    59,95%

    92,71%

    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

    429,96%

    625,97%

    80,93%

    105,60%

    167,68%

    222,51%

    -

    -

    GO

    135,41%

    218,12%

    39,16%

    58,13%

    147,63%

    181,40%

    44,58%

    74,19%

    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

    245,18%

    360,24%

    87,44%

    125,83%

    170,74%

    207,65%

    -

    -

    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

    159,84%

    251,13%

    54,02%

    75,02%

    137,72%

    170,13%

    -

    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

    176,13%

    283,51%

    52,81%

    73,65%

    182,09%

    220,56%

    45,27%

    75,03%

    SC

    338,18%

    484,24%

    90,38%

    116,34%

    245,11%

    292,17%

    47,28%

    77,44%

    SE

    138,31%

    226,45%

    41,29%

    70,23%

    134,08%

    182,02%

    18,13%

    42,33%

    SP

    139,12%

    218,83%

    61,09%

    83,06%

    142,73%

    175,83%

    nihil

    nihil

    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

    Interesta-duais

    Internas

    Interesta-duais

    Internas

    Interesta-duais

    Internas

    Interesta-duais

    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

    133,64%

    220,06%

    52,41%

    83,63%

    95,61%

    135,68%

    30,00%

    73,33%

    DF

    132,40%

    209,87%

    43,78%

    63,39%

    73,88%

    97,59%

    -

    -

    ES

    237,78%

    362,71%

    55,54%

    76,75%

    116,07%

    160,32%

    16,93%

    55,91%

    GO

    86,70%

    152,30%

    31,40%

    49,31%

    147,63%

    181,40%

    50,26%

    50,26%

    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

    175,45%

    267,27%

    59,16%

    91,76%

    126,43%

    157,31%

    104,06%

    145,86%

    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

    106,64%

    179,25%

    32,10%

    50,12%

    98,82%

    125,93%

    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

    118,03%

    202,82%

    31,07%

    48,94%

    135,93%

    168,10%

    -

    -

    SC

    249,67%

    366,22%

    63,30%

    85,56%

    186,64%

    228,00%

    -

    -

    SE

    87,72%

    157,15%

    24,55%

    50,06%

    95,99%

    136,14%

    19,01%

    43,38%

    SP

    90,43%

    153,90%

    36,79%

    55,44%

    81,99%

    106,80%

    47,69%

    96,92%

    TO

    159,75%

    246,34%

    38,70%

    67,10%

    84,06%

    109,15%

    276,91%

    354,11%

    * MVAs alteradas por este Convênio ICMS

     

    ANEXO VIII

    OPERAÇÕES REALIZADAS POR IMPORTADOR DE COMBUSTÍVEIS

    UF

    Gasolina Automotiva

    Óleo Diesel

    GLP

    QAV

    Internas

    Interesta-duais

    Internas

    Interesta-duais

    Internas

    Interesta-duais

    Internas

    Interesta-duais

    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

    129,74%

    214,71%

    63,32%

    96,77%

    110,06%

    153,09%

    33,41%

    77,88%

    DF

    110,84%

    181,13%

    52,84%

    73,68%

    79,86%

    104,39%

    -

    -

    ES

    229,38%

    351,20%

    67,96%

    90,87%

    167,68%

    222,51%

    24,72%

    66,30%

    GO

    86,70%

    152,30%

    31,40%

    49,31%

    147,63%

    181,40%

    50,26%

    50,26%

    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

    145,65%

    227,54%

    71,18%

    106,24%

    127,93%

    159,01%

    107,14%

    149,56%

    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

    100,02%

    170,30%

    42,24%

    61,64%

    137,72%

    170,13%

    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

    112,60%

    195,28%

    43,89%

    63,52%

    135,94%

    168,11%

    -

    -

    SC

    172,98%

    263,97%

    66,77%

    89,51%

    197,39%

    237,94%

    -

    -

    SE

    84,96%

    153,37%

    32,85%

    60,06%

    134,08%

    182,02%

    25,95%

    51,75%

    SP

    87,74%

    150,31%

    48,60%

    68,87%

    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%

    * MVAs 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

    Interesta-duais

    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

    208,02%

    321,94%

    79,48%

    116,25%

    136,68%

    185,15%

    36,65%

    82,20%

    DF

    191,23%

    288,31%

    67,63%

    90,49%

    107,90%

    136,25%

    -

    -

    ES

    429,96%

    625,97%

    80,93%

    105,60%

    167,68%

    222,51%

    24,72%

    66,30%

    GO

    135,41%

    218,12%

    39,16%

    58,13%

    147,63%

    181,40%

    50,26%

    50,26%

    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

    245,18%

    360,24%

    87,44%

    125,83%

    170,74%

    207,65%

    113,45%

    157,17%

    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

    159,84%

    251,13%

    54,02%

    75,02%

    137,72%

    170,13%

    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

    176,13%

    283,51%

    52,81%

    73,65%

    182,09%

    220,56%

    -

    -

    SC

    338,18%

    484,24%

    90,38%

    116,34%

    245,11%

    292,17%

    -

    -

    SE

    138,31%

    226,45%

    41,29%

    70,23%

    134,08%

    182,02%

    25,95%

    51,75%

    SP

    139,12%

    218,83%

    61,09%

    83,06%

    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%

    * MVAs alteradas por este Convênio ICMS

    Cláusula terceira

    Ficam convalidados, até a data da entrada em vigor deste convênio, os procedimentos adotados desde 20 de novembro de 2006 pelos Estados do Amazonas e Rio Grande do Sul, no tocante às margens de valor agregado.

    Cláusula quarta

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

    Macapá, AP, 15 de dezembro de 2006.