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.