Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG

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TRIBUTAÇÃO DE CARNES E EMBUTIDOS CARNES EM GERAL Material Descrição do Material CFOP IVA-ST 605400 COSTELA DEFUMADA HANS 0201.19.00 6102 100.00% 18% 18% 23.41% 100% 18% 605563 PRESUNTO CRU DEFUMADO FAT HANS 0201.19.00 6102 100.00% 18% 18% 23.41% 100% 18% 605397 COPA HANS 0201.19.00 6102 100.00% 18% 18% 23.41% 100% 18% 600524 COSTELA TIRAS CONG B 0201.20.20 6102 41.66% 12% 7% 15.00% 41.66% 12% 600757 RECORTE DESOSSA 80 20 CONG SC BL MI 30 0201.20.20 6102 41.66% 12% 7% 15.00% 41.66% 12% 600532 RECORTE FILE MIGNON RESF CORDAO MI 0201.20.20 6102 41.66% 12% 7% 15.00% 41.66% 12% 600004 ACEM RESF IND FEMEA DBD 004 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600001 ACEM RESF IND MACHO DBD 003 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600016 ALCATRA C MAM RESF IND TBD 004 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600015 ALCATRA C MAMINHA RESF IND MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600032 ALCATRA COMP 6 UP RESF CHURRASC 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600027 ALCATRA COMP RESF IND MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600048 CAPA DE C FILE RESF IND MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 605580 CARCAÇA SUINA MATRIZ S O 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600117 CONTRA FILE RESF IND MACHO AM 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600793 CONTRA FILE RESF S NOIX MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600851 COXAO DURO RESF BLOCO MI SACO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600139 COXAO DURO RESF IND MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600152 COXAO MOLE RESF IND MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600151 COXAO MOLE RESF IND MACHO NE 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600005 CUPIM CONG IND 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600261 FILE MIGNON RESF IND MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 601094 FILE MIGNON S C RESF IND MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600268 FRALDA RESF IND MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600271 FRALDAO RESF IND MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600293 LAGARTO DESENG RESF MACHO M I 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600289 LAGARTO RESF IND MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600287 LAGARTO RESF IND TBD 004 NE 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600297 MAMINHA RESF IND MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 605734 MAMINHA RESFRIADA CHURRASCARIA 14 D 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600316 MUSCULO RESF IND MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600326 PALETA RESF IND MACHO DBD 003 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600327 PALETA RESF IND MACHO DBD 004 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600343 PATINHO RESF IND MACHO NE 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600347 PATINHO RESF IND TBD 033 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600387 PEITO RESF BLOCO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600380 PEITO RESF IND MACHO DBD 003 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600381 PEITO RESF IND MACHO DBD 004 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 605731 PICANHA A CHURRASCARIA RESFRIADA 14 D 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% 600393 PICANHA RESF IND MACH S P A 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% Classificação Fiscal % Red. Base ICMS Normal Alíquota ICMS Normal Carga Tributária ICMS Normal % Red. Base ICMS-ST Alíquota ICMS-ST

Transcript of Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG

Page 1: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG

TRIBUTAÇÃO DE CARNES E EMBUTIDOS

CARNES EM GERAL

Material Descrição do Material CFOP IVA-ST

605400 COSTELA DEFUMADA HANS 0201.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605563 PRESUNTO CRU DEFUMADO FAT HANS 0201.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605397 COPA HANS 0201.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

600524 COSTELA TIRAS CONG B 0201.20.20 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600757 RECORTE DESOSSA 80 20 CONG SC BL MI 30 0201.20.20 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600532 RECORTE FILE MIGNON RESF CORDAO MI 0201.20.20 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600004 ACEM RESF IND FEMEA DBD 004 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600001 ACEM RESF IND MACHO DBD 003 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600016 ALCATRA C MAM RESF IND TBD 004 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600015 ALCATRA C MAMINHA RESF IND MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600032 ALCATRA COMP 6 UP RESF CHURRASC 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600027 ALCATRA COMP RESF IND MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600048 CAPA DE C FILE RESF IND MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605580 CARCAÇA SUINA MATRIZ S O 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600117 CONTRA FILE RESF IND MACHO AM 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600793 CONTRA FILE RESF S NOIX MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600851 COXAO DURO RESF BLOCO MI SACO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600139 COXAO DURO RESF IND MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600152 COXAO MOLE RESF IND MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600151 COXAO MOLE RESF IND MACHO NE 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600005 CUPIM CONG IND 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600261 FILE MIGNON RESF IND MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

601094 FILE MIGNON S C RESF IND MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600268 FRALDA RESF IND MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600271 FRALDAO RESF IND MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600293 LAGARTO DESENG RESF MACHO M I 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600289 LAGARTO RESF IND MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600287 LAGARTO RESF IND TBD 004 NE 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600297 MAMINHA RESF IND MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605734 MAMINHA RESFRIADA CHURRASCARIA 14 D 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600316 MUSCULO RESF IND MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600326 PALETA RESF IND MACHO DBD 003 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600327 PALETA RESF IND MACHO DBD 004 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600343 PATINHO RESF IND MACHO NE 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600347 PATINHO RESF IND TBD 033 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600387 PEITO RESF BLOCO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600380 PEITO RESF IND MACHO DBD 003 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600381 PEITO RESF IND MACHO DBD 004 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605731 PICANHA A CHURRASCARIA RESFRIADA 14 D 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600393 PICANHA RESF IND MACH S P A 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

Classificação Fiscal

% Red. Base ICMS Normal

Alíquota ICMS Normal

Carga Tributária ICMS Normal

% Red. Base ICMS-ST

Alíquota ICMS-ST

Valor Unitário sem ST

Page 2: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG

600390 PICANHA RESF IND MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600392 PICANHA RESF IND MACHO S P 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605733 PONTA DE CONTRA FILE RESF CHURRASC 14 D 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600237 PONTA DE CONTRA FILE RESF IND MACHO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605161 PONTA DE COSTELA SALGADA PESARESE 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600643 RECORTE CX MOLE RESF CAPA 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

601120 RECORTE DESOSSA 50 50 CONG CX BL MI 30 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605804 RECORTE FILE MIGNON RESF CORDAO 0201.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600752 COSTELA JANELA CONG M.I. 0202.20.20 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600561 PONTA DE AGULHA TF 0202.20.20 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

604161 ACEM 90VL S/PE CONG IWP 30 MI 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

604342 ACEM CONG BL MI 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600018 ALCATRA C MAM CONG IND MACHO 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600028 ALCATRA COMP CONG IND MACHO 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605887 ASAS CONG INTERF 18KG 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605711 ASAS CONGELADAS 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605125 BISTECA CONG DE SUINO 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600474 CARNE DE INDUSTRIA CONG BOV 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

604175 CARNE IND CONG SC BL 30 MI 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605751 CMS CONGELADO BLOCO 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600691 CONSERVA S OSSO CONG 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600108 CONTRA FILE CONG IND MACHO MI 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605861 COSTELA CONG SUINO 1 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605862 COSTELA CONG SUINO 2 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600686 COSTELA GROSSA CONG CHURRASCARIA 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605184 COSTELA SUINO CONG EDER 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605737 COSTELA TIRAS CONG V 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600142 COXAO DURO CONG IND MACHO 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600155 COXAO MOLE CONG IND MACHO MI 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605882 COXAS CONGELADAS 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605883 COXAS E SOBRECOXAS TEMPERADAS CONG 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605709 COXAS SOB CONG INTERF 18 KG 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605714 COXAS SOBRECOXAS S OSSO CONG 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605713 COXINHAS DAS ASAS CONG INTERF 18 KG 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605914 COXINHAS DAS ASAS CONGELADAS 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600799 CUPIM A VACUO CONG MI 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600006 CUPIM CONG DE BOVINO CHARQUE 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600009 CUPIM CONG IND 2A 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600125 CXDURO C LAGARTO CONG IWP MI 30 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600688 DIANTEIRO CONG CHARQUE 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

604284 DIANTEIRO CONG MI 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605885 FIGADO FRANGO CONGELADO 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605712 FILE DE PEITO CONG INTERF 18 KG 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605915 FILE DE PEITO CONGELADO 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605715 FILE DE PEITO TEMPERADO CONGELADO 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600263 FILE MIGNOM CONG IND MACHO 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605222 FILE MIGNOM S CORD CONG IND MACHO 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

604922 FILE MIGNON 3UP C/C CONG MI 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600273 FRALDAO IND CONG 30 MI 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

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605716 FRANGO A PASSARINHO TEMP CONG 20 KG 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605891 FRANGO CONG CARCACA 01 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605881 FRANGO CONG CARCACA 02 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605892 FRANGO CONG CARCACA 06 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605912 FRANGO CONG CARCACA 07 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605707 FRANGO CONGELADO 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605901 FRANGO SEM MIUDOS CARCACA 03 CONGELADA 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605706 FRANGO TEMPERADO CONG CARCACA 06 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605708 FRANGO TEMPERADO CONGELADO 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605902 GALINHA MATRIZ CONGELADA 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605903 GALO CONGELADO 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605241 JOELHO DIANTEITO CONG SUINO 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605231 JOELHO TRASEIRO CONG SUINO 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600290 LAGARTO CONG IND MACHO MI 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600298 MAMINHA CONG IND MACHO 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600120 MIOLO DE ALCATRA CONG IND MACHO 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600121 MIOLO DE ALCATRA RESF IND MACHO 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

604346 MUSC DTR CONG BL MI 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

604164 MUSC DTR CONG IWP 30 MI 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

602233 MUSC DTR CONG IWP ME 30 RU 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

604173 MUSC DTR TRS CONG IWP 30 MI 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605050 MUSC TRS CONG IWP ME 30 RU 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600558 MUSCULO CONG MACHO BOVINO 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605831 MUSCULO CONG MACHO BOVINO T 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605533 MUSCULO CONG SUINO 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605018 PA S O CONG BL MI 30 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

604162 PALETA C PX CONG IWP 30 MI 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

604343 PALETA CONG BL MI 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600101 PATINHO CONG INDIVIDUAL MACHO MI 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

604166 PEITO CONG BL 30 MI 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605710 PEITO CONG INTERF 18 KG 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

604351 PEITO CONG MI 30 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

602712 PEITO CONG. MACHO CX M.I. 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

604345 PEIXINHO CONG BL MI 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

604344 PESCOCO CONG BL MI 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

604163 PESCOCO CONG IWP 30 MI 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

602561 PONTA DE AGULHA DESOSSADA CONG MI 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605779 PONTA DE AGULHA S OSSO CONG SC BL MI 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

601048 PONTA DE CONTRA FILE CONG MI 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

604634 REC DIAFRAGMA CONG CX LP LOMBINHO MI 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600503 RECORTE ALCATRA RESF ARANHA 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600832 RECORTE C FILE CONG MI BANANINHA 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605133 RECORTE CONG GORDO SUINO 20% 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605132 RECORTE CONG MAGRO SUINO 80% 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600482 RECORTE DESOSSA CONG SC BL MI 30 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

601242 RECORTE PICANHA CONG FATIADA 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605185 RETALHO CONG SKINNER SUINO 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605717 SASSAMI CONGELADO PCT 2 KG CAIXA 16 KG 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605884 SOBRECOXAS CONGELADAS 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

Page 4: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG

603434 TENDOES CONGELADO DE BOVINO 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605101 TOUCINHO CONG SUINO 0202.30.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605475 PE SUINO RECHEADO HANS 0203.12.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605084 PE SUINO SALGADO PESARESE 0203.12.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605102 PELE CONG SUINO 0203.19.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605196 CARRE CONGELADO SUINO CX 10 KG EDER 0203.29.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605195 CARRE CONGELADO SUINO CX 5 KG EDER 0203.29.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605351 CARRE CONGELADO SUINO CX 5 KG PESARESE 0203.29.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605103 COPA CONG SUINO 0203.29.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605203 EISBEIN DIANTEIRO EDER 0203.29.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605202 EISBEIN TRASEIRO EDER 0203.29.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605143 PALETA CONG SUINA 10% 0203.29.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605242 PERNIL CONG SUINO 0203.29.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605141 RECORTE CONG GORDO SUINO 30% 0203.29.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600466 LINGUA CONG BOVINO 0206.21.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

604154 AORTA ABERTA CONG LP 15 MI 0206.29.90 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605803 CARNE IND CONG SC BL SANGRIA MI 0206.29.90 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600472 CARNE IND CONG SC SANGRIA 0206.29.90 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600483 CARTILAGEM 0206.29.90 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

604522 CORACAO ABERTO CONG IWP 15 MI 0206.29.90 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600475 CORACAO CONG BOVINO 0206.29.90 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600476 CORACAO CONG. BOVINO BLOCO 0206.29.90 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600494 DIAFRAGMA CONG BOVINO CX 0206.29.90 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600477 DIAFRAGMA CONG BOVINO SC 0206.29.90 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

603432 DIAFRAGMA CONG BOVINO SC HAB 0206.29.90 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600469 PULMAO CONG BOVINO 0206.29.90 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600485 PULMAO CONG BOVINO BLOCO 0206.29.90 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600499 RECORTE DIAF CONG BLOCO LOMBINHO 0206.29.90 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

604153 TENDAO CONG LP 15 MI 0206.29.90 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600500 TRAQUEIA CONG BLOCO 0206.29.90 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

604155 VERGALHO TOU CONG LP 15 MI 0206.29.90 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605871 CORACAO DE FRANGO CONGELADO 0207.14.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605911 COXAS SOBRECOXAS C OSSO CONG 0207.14.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605864 APARA SUINA CONGELADA 0209.00.19 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605863 BARRIGA SUINA CONG 2 LINHA 0209.00.19 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605865 PE SUINO CONGELADO 0209.00.19 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605866 PONTA DE COSTELA SUINA CONG 0209.00.19 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605206 APARA DE JOELHO SALGADO EDER 0210.12.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605209 COSTELA SALGADA EDER 0210.12.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605413 JOELHO DIANTEIRO DEFUMADO PORCO HANS 0210.12.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605481 JOELHO SALG PO TRAS 1KG PCT 5KG HANS 0210.12.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605482 JOELHO SALG PO TRAS 700G PCT 5KG HANS 0210.12.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605412 JOELHO SALGADO DIANTEIRO PORCO HANS 0210.12.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605411 JOELHO SALGADO TRASEIRO PORCO HANS 0210.12.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605414 JOELHO TRASEIRO DEFUMADO PORCO HANS 0210.12.00 6102 100.00% 18% 18% 23.41% 100.00% 18% R$ 10.00

605207 PE SUINO SALGADO EDER 0210.12.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605208 PONTA DE COSTELA SALGADA EDER 0210.12.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605083 APARA DE JOELHO SALGADA PESARESE 0210.19.00 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

605078 BACON DEF PESARESE 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

Page 5: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG

605076 BACON EDER 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605468 BACON ESP HANS 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605218 BACON PEDACO EDER 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605352 COPA EDER 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605332 COPA FAT EDER 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605397 COPA HANS 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605469 COSTELA DE SUINO DEFUMADA 2 HANS 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605489 COSTELA DE SUINO TEMPERADA HANS 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605343 COSTELA DEF PEDACO EDER 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605122 COSTELA DEFUMADA EDER 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605400 COSTELA DEFUMADA HANS 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605121 COSTELA DEFUMADA PESARESE 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605573 COSTELA SALGADA SUINA HANS 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605776 COSTELA SUINO PIZZA HUT HANS 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605214 EISBEIN TRASEIRO DEFUMADO EDER 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605215 EISBEIN TRASEIRO GD EDER 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605216 EISBEIN TRASEIRO GIG EDER 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605506 FIAMBRE DE CARNE SUINA COM FIGADO HANS 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605480 JOELHO DE PORCO PRE COZ DEF PCT 5K HANS 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605419 KASSLER DE SUINO COZIDO DEFUMADO HANS 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605417 KASSLER DE SUINO COZIDO FATIADO HANS 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605418 KASSLER DE SUINO COZIDO HANS 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605344 KASSLER DEF FAT EDER 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605212 KASSLER DEFUMADO EDER 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605204 KASSLER EDER 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605107 LOMBO CANADENSE EDER 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605295 LOMBO CANADENSE FAT EDER 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605484 LOMBO COM ERVAS HANS 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605296 LOMBO CONDIMENTADO FAT EDER 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605428 LOMBO CONDIMENTADO HANS 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605581 LOMBO COZIDO HANS 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605108 LOMBO SUINO CONDIMENTADO EDER 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605217 LOMBO SUINO CONG PESARESE 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605182 LOMBO SUINO COZ PESARESE 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605429 LOMBO TIPO CANADENSE HANS 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605505 PALETA SEMI OSSO COZIDA E DEFUMADA HANS 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605841 PALETA SUINA DEFUMADA COM OSSO PIC NIC 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605562 PALETA SUINO DEFUMADA LOMBO CURTO HANS 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605353 PANCETA EDER 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605110 PASTRAMI EDER 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605301 PASTRAMI FAT EDER 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605320 PASTRAMI FAT PCT 3KG EDER 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605395 PASTRAMI HANS 0210.19.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

600501 FIGADO CONG BOVINO 0210.20.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605109 LAGARTO DEFUMADO EDER 0210.20.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605297 LAGARTO DEFUMADO FAT EDER 0210.20.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605405 LAGARTO DEFUMADO FATIADO HANS 0210.20.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605396 LAGARTO DEFUMADO HANS 0210.20.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605111 PICANHA DEFUMADA EDER 0210.20.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

Page 6: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG

605302 PICANHA DEFUMADA FAT EDER 0210.20.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

605402 PICANHA DEFUMADA HANS 0210.20.00 6102 100.00% 18% 18% 23.41% 100% 18% R$ 10.00

604158 BUCHO NAT S COL CONG BL 30 MI 0504.00.90 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

604159 COLMEIA NAT CONG LP 30 MI 0504.00.90 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600670 ESTOMAGO CONG BOVINO CX 0504.00.90 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

601140 ESTOMAGO S COLMEIA CONG MI 0504.00.90 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600470 RABO CONG BOVINO 0504.00.90 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

604792 GLOTE CONG BLOCO 0511.99.90 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

600462 GORDURA CONG BOVINO DESOSSA 1502.00.12 6102 41.66% 12% 7% 15.00% 41.66% 12% R$ 10.00

EMBUTIDOS

Material Descrição do Material CFOP IVA-ST

605346 AMARRADO FIGADO EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100% 18% R$ 12.78

605347 AMARRADO SANGUE EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100% 18% R$ 5.50

605081 APRESUNTADO SUPER PESARESE CX 4 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605304 BOLO DE CARNE COM AZEITONA EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605438 BOLO DE CARNE COM AZEITONA HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605293 BOLO DE CARNE EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605437 BOLO DE CARNE HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605471 CHOURICO FERRADURA CRY HANS 1602.49.00 5403 66.67% 18% 12% 37.00% 100.00% 18% R$ 5.50

605561 CHUCRUTE HANS 2001.90.90 5403 66.67% 18% 12% 51.00% 100.00% 18% R$ 5.50

605345 CHUCRUTE TEMP 5KG EDER 2001.90.90 5403 66.67% 18% 12% 51.00% 100.00% 18% R$ 5.50

605574 CHUCRUTE TEMP HANS 2001.90.90 5403 66.67% 18% 12% 51.00% 100.00% 18% R$ 5.50

605176 EMBUTIDO COZIDO DE CARNE BOVINA PESARESE 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605441 GALANTINA HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605477 LING SUINO DEF CALABRESA CURA ESP HANS 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605368 LINGUICA BOV SUINA METRO PESARESE FINA 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605367 LINGUICA BOV SUINA METRO PESARESE GROSSA 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605181 LINGUICA BOV SUINO TP PAIO PESARESE 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605075 LINGUICA CALABRESA EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605371 LINGUICA CALABRESA FATIADA PESARESE 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605177 LINGUICA CALABRESA MISTA PESARESE 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605174 LINGUICA CALABRESA PESARESE 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605478 LINGUICA CALABRESA SUINO DEFUMADA HANS 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605362 LINGUICA FRANGO FINA PESARESE 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605361 LINGUICA FRANGO GOMO PESARESE 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605358 LINGUICA PERNIL APER EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605359 LINGUICA PERNIL APER EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605370 LINGUICA PERNIL APIMEN MT GOMO PESARESE 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605369 LINGUICA PERNIL APIMENTADO MT PESARESE 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605071 LINGUICA PERNIL GOMO PESARESE 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605365 LINGUICA PERNIL GOMO PESARESE 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605363 LINGUICA PERNIL METRO PESARESE 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605364 LINGUICA PERNIL PESARESE 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605199 LINGUICA SUINO TP PAIO EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605180 LINGUICA SUINO TP PAIO PESARESE 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

Classificação Fiscal

% Red. Base ICMS Normal

Alíquota ICMS Normal

Carga Tributária ICMS Normal

% Red. Base ICMS-ST

Alíquota ICMS-ST

Valor Unitário sem ST

Page 7: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG

605213 LINGUICA TIPO CALABRESA EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605479 LINGUICA TIPO CALABRESA FRITA 2,0 HANS 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605198 LINGUICA TIPO PORTUGUESA EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605392 LINGUICA TOSCANA CONG EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605053 LINGUICA TOSCANA CONG PESARESE 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605394 LINGUICA TOSCANA RESF PESARESE 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605366 LINGUICA TP ADVENTISTA PESARESE 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605801 LINGUICA TP CALABRESA DEF EDER CUBOS 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605802 LINGUICA TP CALABRESA DEFUMADA FAT EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605360 LINGUICA TP CALABRESA FATIADA 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605372 LINGUICA TP CALABRESA FATIADA PESARESE 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605074 LINGUICA TP CALABRESA PESARESE 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605178 LINGUICA TP CALABRESA PESARESE 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605373 LINGUICA TP CALABRESAO PESARESE 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605483 MORCELA AMARRADO DE SANGUE HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605349 MORCELA BERLIM EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605348 MORCELA FERRADURA EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605440 MORCELA HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605525 MORTADELA BOLON C PIST BUONA ITALIA FAT 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605309 MORTADELA BOLONHA BUONA ITALIA 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605520 MORTADELA BOLONHA BUONA ITALIA 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605524 MORTADELA BOLONHA BUONA ITALIA FAT 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605317 MORTADELA BOLONHA FAT 1 5KG BUONA ITALIA 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605325 MORTADELA C AZEIT TP ITALIANA EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605327 MORTADELA C PICKLES TP ITALIANA EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605318 MORTADELA C PIST BLH FAT 1 5 BUONA ITALI 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605305 MORTADELA C PISTACHE BOLONHA ITALIA 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605323 MORTADELA C PISTACHE ITALIANA EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605310 MORTADELA DEFUMADA PESARESE 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605383 MORTADELA EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605315 MORTADELA LIGHT EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605312 MORTADELA MILANELA VACUO PESARESE 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605311 MORTADELA SEM TOUCINHO PESARESE 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605328 MORTADELA TP EXPORTACAO PESARESE 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605326 MORTADELA TRAD 7 8KG EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605313 MORTADELA TRAD EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605308 MORTADELA TUBULAR PESARESE 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605743 MOSTARDA CLARA HANS 2103.30.21 5403 66.67% 18% 12% 56.00% 100.00% 18% R$ 5.50

605744 MOSTARDA ESCURA HANS 2103.30.21 5403 66.67% 18% 12% 56.00% 100.00% 18% R$ 5.50

605377 MOUSSE DE FIGADO C PIMENTA VERDE EDER 1602.20.00 5403 66.67% 18% 12% 37.00% 100.00% 18% R$ 5.50

605517 MOUSSE DE FIGADO FOIE TRAD EDER 1602.20.00 5403 66.67% 18% 12% 37.00% 100.00% 18% R$ 5.50

605403 MOUSSE DE FIGADO TRADICIONAL EDER 1602.20.00 5403 66.67% 18% 12% 37.00% 100.00% 18% R$ 5.50

605376 MOUSSE DE FIGADO TRUFADA EDER 1602.20.00 5403 66.67% 18% 12% 37.00% 100.00% 18% R$ 5.50

605485 PASTA DE FIGADO COM TRUFAS HANS 1602.20.00 5403 66.67% 18% 12% 37.00% 100.00% 18% R$ 5.50

605571 PASTA DE FIGADO HANS 1602.20.00 5403 66.67% 18% 12% 37.00% 100.00% 18% R$ 5.50

605357 PATE FIGADO FEINE EDER 1602.20.00 5403 66.67% 18% 12% 37.00% 100.00% 18% R$ 5.50

605476 PEITO DE FRANGO DEFUMADO HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605354 PEITO FRANGO DEF EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605474 PEPPERONI FATIADO HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

E335
corrigir
Page 8: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG

605464 PEPPERONI GROSSO HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605436 PEPPERONI HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605171 PRESUNTO COZ SUPERIOR C CAPA EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605431 PRESUNTO COZIDO COM PELE HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605430 PRESUNTO COZIDO DEFUMADO HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605105 PRESUNTO COZIDO EDER CX 2 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605106 PRESUNTO COZIDO EDER CX 4 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605324 PRESUNTO COZIDO FAT EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605124 PRESUNTO COZIDO GIRAFA EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605486 PRESUNTO COZIDO HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605432 PRESUNTO COZIDO S CAPA S GORDURA HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605434 PRESUNTO DE FRANGO HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605306 PRESUNTO DEFUMADO FAT EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605470 PRESUNTO MAGRO FAT QUADRADO HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605435 PRESUNTO MAGRO HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605522 PRESUNTO PARMA CRU C OSSO HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605183 PRESUNTO ROMA COZ BUONA ITALIA 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605319 PRESUNTO ROMA COZ FAT BJ BUONA ITALIA 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605401 PRESUNTO TENDER COM OSSO HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605415 PRESUNTO TENDER SEM OSSO HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605416 PRESUNTO TIPO ALEMAO HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

606101 ROSBIFE HANS 1602.50.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.00

605355 ROSBIFE EDER 1602.50.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605356 ROSEDER EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605294 ROSEDER FAT EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605488 ROSHANS COM AZEITONA HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605487 ROSHANS HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605380 SALAME HAMBURGUES EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605292 SALAME HAMBURGUES FAT EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605443 SALAME HAMBURGUES HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605307 SALAME MANTOVA FAT 1 5 KG BUONA ITALIA 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605465 SALAME TP HAMBURGUES ESPECIAL HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605473 SALAME TP HAMBURGUES FAT 1 KG HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605572 SALAME TP HAMBURGUES GIGANTE HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605447 SALAME TP HAMBURGUES LIGHT HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605446 SALAME TP HAMBURGUES MINI HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605382 SALAME TP ITALIANO EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605466 SALAME TP ITALIANO ESPECIAL HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605472 SALAME TP ITALIANO FAT 1 KG HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605442 SALAME TP ITALIANO HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605467 SALAME TP ITALIANO MINI HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605374 SALAME TP MANTOVA BUONA ITALIA 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605526 SALAME TP MANTOVA FAT 2 KG BUONA ITALIA 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605375 SALAME TP MILANO BUONA ITALIA 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605342 SALAME TP MILANO FAT 1 5 KG BUONA ITALIA 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605527 SALAME TP MILANO FAT 2 KG BUONA ITALIA 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605378 SALAME TP PARMA BUONA ITALIA 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605341 SALAME TP PARMA FAT 1 5 KG BUONA ITALIA 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605528 SALAME TP PARMA FAT 2 KG BUONA ITALIA 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

Page 9: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG

605379 SALAME TP PARMA RESERVA BUONA ITALIA 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605444 SALAMETTI HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605316 SALAMINHO SHREK FAT EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605381 SALAMINHO TP ITALIANO EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605461 SALAMINHO TP ITALIANO EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605886 SALSICHA 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605277 SALSICHA APERITIVO 270G EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605257 SALSICHA APERITIVO 3KG EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605819 SALSICHA APERITIVO 3KG EDER VP 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605426 SALSICHA APERITIVO HANS 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605490 SALSICHA BRANCA C SALSA AP CRY HANS 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605491 SALSICHA BRANCA C SALSA CRY HANS 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605256 SALSICHA CARNE BOVINA 700G EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605276 SALSICHA COM ALHO 350G EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605253 SALSICHA COM ALHO 3KG EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605820 SALSICHA COM ALHO 3KG EDER VP 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605425 SALSICHA COM ALHO HANS 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605814 SALSICHA COM ALHO HANS VP 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605427 SALSICHA DEFUMADA HANS 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605285 SALSICHA EDER DOG 3 KG 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605258 SALSICHA EDER DOG 350G EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605279 SALSICHA FRANKFURTER 350G EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605290 SALSICHA FRANKFURTER 3KG EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605821 SALSICHA FRANKFURTER 3KG EDER VP 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605832 SALSICHA HOT DOG HANS 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605082 SALSICHA HOT DOG PESARESE 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605274 SALSICHA HUNGARA DEBREZINER 300G EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605275 SALSICHA HUNGARA DEBREZINER 3KG EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605822 SALSICHA HUNGARA DEBREZINER 3KG EDER VP 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605492 SALSICHA HUNGARA HANS 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605818 SALSICHA HUNGARA HANS VP 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605283 SALSICHA NUREMBERG 270G EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605282 SALSICHA NUREMBERG 3KG EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605259 SALSICHA SCHUBLIG PINGUIM 3KG EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605823 SALSICHA SCHUBLIG PINGUIM 3KG EDER VP 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605273 SALSICHA SCHUBLING PINGUIM 350G EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605287 SALSICHA SUPER DOG EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605493 SALSICHA TIPO PINGUIN PCT 3KG HANS 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605286 SALSICHA VIENA 1KG EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605552 SALSICHA VIENA 2KG EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605291 SALSICHA VIENA 3KG EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605254 SALSICHA VIENA EDER 3KG 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605824 SALSICHA VIENA EDER 3KG VP 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605252 SALSICHA VIENA EDER 5KG 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605251 SALSICHA VIENA EDER 5KG TC 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605825 SALSICHA VIENA EDER 5KG TC VP 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605826 SALSICHA VIENA EDER 5KG VP 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605288 SALSICHA VIENA LIGHT EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605289 SALSICHA VIENA LIGHT EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

Page 10: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG

605496 SALSICHA VIENA PCT 5KG HANS 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605812 SALSICHA VIENA PCT 5KG HANS VP 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605817 SALSICHA VIENA XX PCT 3 KG HANS VP 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605494 SALSICHA VIENA XX PCT 3KG HANS 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605495 SALSICHA VIENA XX PCT 5KG HANS 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605280 SALSICHA VITELA KALBSBRA TWURST EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50 605281 SALSICHA VITELA KALBSBRATWURST 270G EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605278 SALSICHA WEISSWURST BRANCA 350G EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605255 SALSICHA WESSWURST BRANCA 3KG EDER 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605827 SALSICHA WESSWURST BRANCA 3KG EDER VP 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605268 SALSICHAO BAVARIA GD EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605299 SALSICHAO C AZEITONA FAT EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605298 SALSICHAO C PICKLES FAT EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605262 SALSICHAO CACADOR EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605266 SALSICHAO COM AZEITONA GD EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605264 SALSICHAO COM CEBOLA FRITA EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605261 SALSICHAO COM CHAMPIGNOM EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605500 SALSICHAO COM ERVAS HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605265 SALSICHAO COM PICKLES GD EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605272 SALSICHAO COM PICKLES MINI EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605423 SALSICHAO COM PICLES HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605260 SALSICHAO COM PISTACHE SILVESTRE EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605269 SALSICHAO COM PRESUNTO GD EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605422 SALSICHAO COM PRESUNTO HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605501 SALSICHAO DE FRAN MOSAICO C TOMATE HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605448 SALSICHAO DE FRANGO TP JARDINEIRA HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605449 SALSICHAO FRANGO C CHAMP E EVAS HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605270 SALSICHAO FRANGO C TOMATE SECO EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605300 SALSICHAO FRANGO C TOMATE SECO FAT EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605450 SALSICHAO FRANGO LIONES C SALSA HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605502 SALSICHAO FRANGO NESTLE HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605451 SALSICHAO FRANGO TP MEXICANO HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605267 SALSICHAO LIONES GD EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605271 SALSICHAO LIONES MINI EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605263 SALSICHAO PERU LIONES EDER 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605503 SALSICHAO PRIMAVERA HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605504 SALSICHAO TIPO BAVARIA HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605421 SALSICHAO TIPO LIONES HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605424 SALSICHAO XADREZ HANS 1601.00.00 5403 66.67% 18% 12% 28.00% 100.00% 18% R$ 5.50

605497 SALSICHAS APERITIVO PCT 3KG HANS 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605813 SALSICHAS APERITIVO PCT 3KG HANS VP 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605498 SALSICHAS BRANCA C SALSA PCT 3KG HANS 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605816 SALSICHAS BRANCA C SALSA PCT 3KG HANS VP 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

605499 SALSICHAS COM ALHO CRY HANS 1601.00.00 5403 38.89% 18% 7% 28.00% 38.89% 18% R$ 5.50

Page 11: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG

TRIBUTAÇÃO DE CARNES E EMBUTIDOS

CARNES EM GERAL

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

Valor Unitário com ST

% do Aumento Vlr Unitário ST

Page 12: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

Page 13: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

Page 14: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.42 4.21%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.42 4.21%

Page 15: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.42 4.21%

Page 16: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG

R$ 10.42 4.21%

R$ 10.42 4.21%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

R$ 10.07 0.75%

EMBUTIDOS

R$ 14.19 11.04%

R$ 6.11 11.04%

R$ 5.61 1.96%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.20 12.66%

R$ 6.33 15.18%

R$ 6.33 15.18%

R$ 6.33 15.18%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

Valor Unitário com ST

% do Aumento Vlr Unitário ST

Page 17: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 6.38 16.08%

R$ 6.38 16.08%

R$ 6.20 12.66%

R$ 6.20 12.66%

R$ 6.20 12.66%

R$ 6.20 12.66%

R$ 6.20 12.66%

R$ 6.20 12.66%

R$ 6.20 12.66%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

Page 18: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 5.55 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

Page 19: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

Page 20: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96% R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 6.11 11.04%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

R$ 5.61 1.96%

Page 21: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG

MATERIAL DESCRIÇÃO DO ITEM Quantidade Valor Unitário Total Produtos IVA-ST Base ICMS ST

605107 LOMBO CANADENSE EDER 3.472 20.121000 69.86 100.00% 18% 12.57 23.41% 100.00% 18% R$ 86.21

605108 LOMBO SUINO CONDIMENTADO EDER 3.082 20.120100 62.01 100.00% 18% 11.16 23.41% 100.00% 18% R$ 76.53

605428 LOMBO CONDIMENTADO HANS 3.177 21.699700 68.94 100.00% 18% 12.41 23.41% 100.00% 18% R$ 85.08

CÁLCULO DO IMPOSTO Base de Cálculo do ICMS Valor do ICMS Base de Cálculo do ICMS SUBSTITUIÇÃO Valor do ICMS SUBSTITUIÇÃO Valor total dos PRODUTOS

200.81 36.15 247.82 8.46 200.81 Valor do Frete Valor do Seguro Desconto Outrsas Despesas Acessórias Valor do IPI VALOR TOTAL DA NOTA

209.27

% Red. Base ICMS

Normal

Alíquota ICMS

Normal

Valor do icms normal

% Red. Base

ICMS-ST

Alíquota ICMS-ST

Page 22: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG
Page 23: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG
Page 24: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG
Page 25: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG

ICMS ST

R$ 2.94

R$ 2.61

R$ 2.90

R$ -

R$ -

R$ -

R$ -

R$ -

R$ -

R$ -

R$ -

R$ -

R$ -

R$ -

R$ 8.46

Page 26: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG
Page 27: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG
Page 28: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG
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Page 32: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG

605107 BASE ST 86.21 ICMS ST 2.94 605108 BASE ST 76.53 ICMS ST 2.61 605428 BASE ST 85.08 ICMS ST 2.90 0 BASE ST #N/A ICMS ST0 BASE ST #N/A ICMS ST #N/A 0 BASE ST #N/A ICMS ST #N/A 0 BASE ST #N/A ICMS ST #N/A 0 BASE ST #N/A ICMS ST0 BASE ST #N/A ICMS ST #N/A 0 BASE ST #N/A ICMS ST #N/A 0 BASE ST #N/A ICMS ST #N/A 0 BASE ST #N/A ICMS ST0 BASE ST #N/A ICMS ST #N/A 0 BASE ST #N/A ICMS ST #N/A

Page 33: Cálculo do ICMS ST OPERAÇÃO INTERNA EM MG

#N/A#N/A#N/A