ANEXO XXI
TABELA DE CÁLCULO PARA O ICMS/TRANSPORTE RODOVIÁRIO DE CARGAS

NOTAS:

1. APLICA-SE O COEFICIENTE SOBRE 15% DO VALOR DA UFERMS EM VIGOR.

2. A FÓRMULA DE CÁLCULO ENCONTRA-SE NO MANUAL DE FISCALIZAÇÃO DE MERCADORIA SEM TRÂNSITO.

CÓDIGO

TARIFA

DISTÂNCIA EM KM

AGRICULT.

PECUÁRIA

EXTRATIVA

REFRIGER

OUTRAS

TON

VIAGEM

M3

MST

TON

TON

19303

001

0001-0050

6,3066

134,3442

6,3066

2,3031

2,9989

2,3991

19315

005

0051-0100

6,6776

143,9402

6,6776

2,7829

5,9976

4,7981

19321

010

0101-0150

7,0486

158,3342

7,0486

3,2627

8,9964

7,1978

19339

015

0151-0200

7,4195

167,9302

7,4195

5,7577

11,9951

9,5961

19340

020

0201-0250

9,2744

182,3242

9,2744

6,2375

14,9939

11,9951

19352

025

0251-0300

11,1293

191,9202

11,1293

6,7173

17,9926

14,3941

19364

030

0301-0350

12,9842

206,3142

12,9842

7,1971

20,9914

16,7031

19376

035

0351-0400

14,8290

215,9102

14,8290

7,6769

23,9901

19,1921

19388

040

0401-0450

16,6939

230,3042

16,6939

8,1567

26,9889

21,5911

19399

045

0451-0500

18,5488

239,9003

18,5488

8,6365

29,9876

23,9901

19406

050

0501-0550

20,4037

263,8903

20,4037

9,1163

32,9864

26,3891

19418

055

0551-0600

22,2585

287,8803

22,2585

9,5961

35,9851

28,7881

19793

060

0601-0650

24,1134

311,8703

24,1134

10,0759

38,9839

31,1871

19800

065

0651-0700

25,9683

335,8603

25,9683

10,5559

41,9826

33,5861

19812

070

0701-0750

27,8232

359,8504

27,8232

11,0355

44,9814

35,9851

19760

075

0751-0800

29,3841

383,8404

29,6780 *

11,5153

47,9801

38,3841

19776

080

0801-0850

31,5329

407,8304

31,5329

11,9951

50,9789

40,7831

19783

085

0851-0900

33,3878

431,8204

33,3878

12,4749

53,9776

43,1821

19421

090

0901-0950

35,2427

455,8104

35,2427

12,9547

56,9764

45,5811

19432

095

0951-1000

37,0975

479,8004

37,0975

13,4345

59,9751

47,9801

19444

100

1001-1100

38,9524

527,7805

38,9524

13,9143

65,9726

52,7781

19456

110

1101-1200

40,8073

575,7605

40,8073

14,3941

71,9701

57,5761

19468

120

1201-1300

42,6622

623,7406

42,6622

14,8739

77,9676

62,3741

19470

130

1301-1400

44,5170

671,7206

44,5170

15,3537

83,9651

67,1721

19481

140

1401-1500

46,3719

719,7007

46,3719

15,8335

89,9627

71,9702

19498

150

1501-1600

48,2268

767,6807

48,2268

16,3133

95,9602

76,7682

19500

160

1601-1700

50,0817

815,6607

50,0817

16,7931

101,9577

81,5662

19512

170

1701-1800

51,9365

863,6408

51,9365

17,2729

107,9552

86,3642

19524

180

1801-1900

53,7914

911,6208

53,7914

17,7527

113,9257

91,1622

19535

190

1901-2000

55,6463

959,6009

55,6463

18,2325

119,9502

95,9602

19547

200

2001-2200

57,5012

1.055,5609

57,5012

18,7123

131,9452

105,5562

19553

220

2201-2400

59,3560

1.151,5210

59,3560

19,1921

143,9402

115,1522

19560

240

2401-2600

61,2109

1.247,4811

61,2109

19,6719

155,9353

124,7483

19572

260

2601-2800

63,0658

1.343,4412

63,0658

20,1517

167,9303

134,3443

19584

280

2801-3000

64,9207

1.439,4013

64,9207

20,6315

179,9253

143,9403

19596

300

3001-3200

66,7755

1.535,3613

66,7755

21,1113

191,9203

153,5363

19603

320

3201-3400

68,6304

1.631,3214

68,6304

21,5911

203,9153

163,1323

19615

340

3401-3600

70,4853

1.727,2815

70,4853

22,0709

215,9104

172,7284

19627

360

3601-3800

72,3402

1.823,2416

72,3402

22,5507

227,9054

182,3244

19654

380

3801-4000

74,1950

1.919,2017

74,1950

23,0305

239,9004

191,9204

19666

400

4001-4200

76,0499

2.015,1617

76,0499

23,5103

251,8954

201,5164

19678

420

4201-4400

77,9048

2.111,1218

77,9048

23,9901

263,8904

211,1124

19680

440

4401-4600

79,7597

2.207,0819

79,7597

24,4699

275,8855

220,7085

19691

460

4601-4800

81,6145

2.303,0420

81,6145

24,9497

287,8805

230,3045

19709

480

4801-5000

83,4694

2.399,0021

83,4694

25,4295

299,8755

239,9005

Nota Informare - A redação do índice da subcoluna M3 da coluna Extrativa, correspondente ao número 19.760 da coluna Código foi dada pelo Decreto nº 11.575, de 05.04.2004; efeitos a partir de 01.04.2004.