ANEXO ÚNICO
(Nova redação das Tabelas II, IX, X, XI e XII do Anexo
III do Decreto nº 6.707, de 2008)
|
TABELA II |
|||||
|
Produto |
|
Águas minerais naturais (incluída as naturalmente
gaseificadas) |
|
|
|
|
Cód. TIPI |
|
2201.10.00 Ex 01 e 2201.10.00
Ex 02 |
|
|
|
|
Embalagem |
|
Todas |
|
|
|
|
Capacidade |
Preço de Referência |
Tributos Devidos |
|
|
|
|
|
|
IPI |
PIS/PASEP |
COFINS |
|
|
Até 9,999 litros |
0,9111 |
NT |
0 |
0 |
|
|
Igual ou Superior a 10 litros |
0,2066 |
NT |
0 |
0 |
|
Notas Explicativas (Tabela II)
1 - Águas saborizadas
ou adicionadas de edulcorantes ou aromatizantes devem ser enquadradas nas
Tabelas III, IV ou V, conforme a embalagem.
|
TABELA IX |
||||||
|
Produto |
|
Refrescos, Isotônicos, Energéticos. |
|
|
|
|
|
Cód. TIPI |
|
2202.10.00 Ex 01, 2202.90.00 Ex 04, 2202.90.00 Ex 05 |
|
|
|
|
|
Embalagem |
|
Lata e Vidro |
|
|
|
|
|
Grupo |
Limites |
|
Preço de Referência |
Tributos Devidos |
|
|
|
|
Inferior |
Superior |
|
IPI |
PIS/PASEP |
COFINS |
|
1 |
3 |
3,1499 |
3,0762 |
0,1038 |
0,0260 |
0,1235 |
|
--- |
--- |
--- |
--- |
--- |
--- |
--- |
|
10 |
4,654 |
4,8866 |
4,8377 |
0,1633 |
0,0408 |
0,1943 |
|
--- |
--- |
--- |
--- |
- |
- |
- |
|
12 |
5,131 |
5,3875 |
5,2161 |
0,1760 |
0,0440 |
0,2095 |
|
13 |
5,3876 |
5,6568 |
5,6279 |
0,1899 |
0,0475 |
0,2260 |
|
--- |
--- |
--- |
--- |
- |
- |
- |
|
15 |
5,9398 |
6,2367 |
6,1233 |
0,2067 |
0,0517 |
0,2459 |
|
16 |
6,2368 |
6,5485 |
6,4039 |
0,2161 |
0,0540 |
0,2572 |
|
--- |
--- |
--- |
--- |
--- |
--- |
--- |
|
24 |
9,2146 |
9,6752 |
9,4649 |
0,3194 |
0,0799 |
0,3801 |
|
--- |
--- |
--- |
--- |
- |
- |
- |
|
26 |
10,1591 |
10,6669 |
10,4244 |
0,3518 |
0,0880 |
0,4187 |
|
27 |
10,667 |
11,2003 |
10,9999 |
0,3712 |
0,0928 |
0,4418 |
|
--- |
--- |
--- |
--- |
- |
- |
- |
|
29 |
11,7604 |
12,3483 |
11,8592 |
0,4002 |
0,1001 |
0,4763 |
|
30 |
12,3484 |
12,9657 |
12,7298 |
0,4296 |
0,1074 |
0,5113 |
|
31 |
12,9658 |
13,614 |
13,1033 |
0,4422 |
0,1106 |
0,5263 |
|
32 |
13,6141 |
14,2947 |
13,9159 |
0,4697 |
0,1174 |
0,5589 |
|
33 |
14,2948 |
15,0095 |
14,7098 |
0,4965 |
0,1241 |
0,5908 |
|
34 |
15,0096 |
15,7599 |
15,0298 |
0,5073 |
0,1268 |
0,6036 |
|
35 |
15,76 |
16,5479 |
16,2602 |
0,5488 |
0,1372 |
0,6531 |
|
36 |
16,548 |
17,3753 |
16,6754 |
0,5628 |
0,1407 |
0,6697 |
|
37 |
17,3754 |
18,2441 |
17,5496 |
0,5923 |
0,1481 |
0,7048 |
|
38 |
18,2442 |
19,1563 |
18,7476 |
0,6327 |
0,1582 |
0,7530 |
|
39 |
19,1564 |
20,1142 |
19,4863 |
0,6577 |
0,1644 |
0,7826 |
|
40 |
20,1143 |
21,1199 |
20,8057 |
0,7022 |
0,1755 |
0,8356 |
|
41 |
21,12 |
22,1759 |
21,3399 |
0,7202 |
0,1801 |
0,8571 |
|
42 |
22,176 |
23,2847 |
22,6533 |
0,7645 |
0,1911 |
0,9098 |
|
--- |
--- |
--- |
--- |
- |
- |
- |
|
44 |
24,449 |
25,6714 |
25,5356 |
0,8618 |
0,2155 |
1,0256 |
|
TABELA X |
||||||
|
Produto |
|
Cervejas de malte e cervejas sem álcool |
|
|
|
|
|
Cód. TIPI |
|
2203.00.00 e 2202.90.00 Ex 03 |
|
|
|
|
|
Embalagem |
|
Vidro Retornável |
|
|
|
|
|
Grupo |
Limites |
|
Preço de Referência |
Tributos Devidos |
|
|
|
|
Inferior |
Superior |
|
IPI |
PIS/PASEP |
COFINS |
|
1 |
2,5 |
2,6249 |
2,5 |
0,1493 |
0,0249 |
0,1184 |
|
2 |
2,625 |
2,7562 |
2,7289 |
0,1629 |
0,0272 |
0,1292 |
|
3 |
2,7563 |
2,894 |
2,8599 |
0,1707 |
0,0285 |
0,1355 |
|
4 |
2,8941 |
3,0387 |
2,9376 |
0,1754 |
0,0292 |
0,1391 |
|
5 |
3,0388 |
3,1906 |
3,0763 |
0,1837 |
0,0306 |
0,1457 |
|
6 |
3,1907 |
3,3501 |
3,2112 |
0,1917 |
0,0320 |
0,1521 |
|
7 |
3,3502 |
3,5177 |
3,3746 |
0,2015 |
0,0336 |
0,1598 |
|
8 |
3,5178 |
3,6935 |
3,6282 |
0,2166 |
0,0361 |
0,1718 |
|
9 |
3,6936 |
3,8782 |
3,7141 |
0,2217 |
0,0370 |
0,1759 |
|
10 |
3,8783 |
4,0721 |
4,0101 |
0,2394 |
0,0399 |
0,1899 |
|
11 |
4,0722 |
4,2757 |
4,1903 |
0,2502 |
0,0417 |
0,1985 |
|
12 |
4,2758 |
4,4895 |
4,323 |
0,2581 |
0,0430 |
0,2047 |
|
13 |
4,4896 |
4,714 |
4,5654 |
0,2726 |
0,0454 |
0,2162 |
|
14 |
4,7141 |
4,9497 |
4,8282 |
0,2882 |
0,0480 |
0,2287 |
|
15 |
4,9498 |
5,1972 |
5,0672 |
0,3025 |
0,0504 |
0,2400 |
|
16 |
5,1973 |
5,4571 |
5,2738 |
0,3148 |
0,0525 |
0,2498 |
|
17 |
5,4572 |
5,7299 |
5,5609 |
0,3320 |
0,0553 |
0,2634 |
|
18 |
5,73 |
6,0164 |
5,9505 |
0,3552 |
0,0592 |
0,2818 |
|
19 |
6,0165 |
6,3173 |
6,1241 |
0,3656 |
0,0609 |
0,2900 |
|
20 |
6,3174 |
6,6331 |
6,5575 |
0,3915 |
0,0652 |
0,3106 |
|
21 |
6,6332 |
6,9648 |
6,9072 |
0,4124 |
0,0687 |
0,3271 |
|
22 |
6,9649 |
7,3131 |
7,0323 |
0,4198 |
0,0700 |
0,3331 |
|
23 |
7,3132 |
7,6787 |
7,4987 |
0,4477 |
0,0746 |
0,3552 |
|
24 |
7,6788 |
8,0626 |
7,9087 |
0,4721 |
0,0787 |
0,3746 |
|
25 |
8,0627 |
8,4658 |
8,0981 |
0,4835 |
0,0806 |
0,3835 |
|
26 |
8,4659 |
8,8891 |
8,4806 |
0,5063 |
0,0844 |
0,4017 |
|
--- |
--- |
--- |
--- |
--- |
--- |
--- |
|
29 |
9,8003 |
10,2902 |
9,8249 |
0,5865 |
0,0978 |
0,4653 |
|
30 |
10,2903 |
10,8048 |
10,4872 |
0,6261 |
0,1043 |
0,4967 |
|
--- |
--- |
--- |
--- |
--- |
--- |
--- |
|
33 |
11,9124 |
12,5079 |
12,0729 |
0,7208 |
0,1201 |
0,5718 |
|
--- |
--- |
--- |
--- |
--- |
--- |
--- |
|
36 |
13,79 |
14,4794 |
14,3433 |
0,8563 |
0,1427 |
0,6793 |
|
TABELA XI |
||||||
|
Produto |
|
Cervejas de malte e cervejas sem álcool |
|
|
|
|
|
Cód. TIPI |
|
2203.00.00 e 2202.90.00 Ex 03 |
|
|
|
|
|
Embalagem |
|
Lata |
|
|
|
|
|
Grupo |
Limites |
|
Preço de Referência |
Tributos Devidos |
|
|
|
|
Inferior |
Superior |
|
IPI |
PIS/PASEP |
COFINS |
|
1 |
2,5000 |
2,6249 |
2,5000 |
0,1592 |
0,0265 |
0,1263 |
|
2 |
2,6250 |
2,7562 |
2,6606 |
0,1694 |
0,0282 |
0,1344 |
|
3 |
2,7563 |
2,8940 |
2,7609 |
0,1758 |
0,0293 |
0,1395 |
|
4 |
2,8941 |
3,0387 |
2,9823 |
0,1899 |
0,0316 |
0,1507 |
|
--- |
--- |
--- |
--- |
--- |
--- |
--- |
|
6 |
3,1907 |
3,3501 |
3,2674 |
0,2081 |
0,0347 |
0,1651 |
|
7 |
3,3502 |
3,5177 |
3,3831 |
0,2154 |
0,0359 |
0,1709 |
|
8 |
3,5178 |
3,6935 |
3,6189 |
0,2304 |
0,0384 |
0,1828 |
|
9 |
3,6936 |
3,8782 |
3,8185 |
0,2431 |
0,0405 |
0,1929 |
|
10 |
3,8783 |
4,0721 |
4,0640 |
0,2588 |
0,0431 |
0,2053 |
|
11 |
4,0722 |
4,2757 |
4,0795 |
0,2598 |
0,0433 |
0,2061 |
|
12 |
4,2758 |
4,4895 |
4,4547 |
0,2837 |
0,0473 |
0,2250 |
|
13 |
4,4896 |
4,7140 |
4,5960 |
0,2927 |
0,0488 |
0,2322 |
|
14 |
4,7141 |
4,9497 |
4,8248 |
0,3072 |
0,0512 |
0,2437 |
|
15 |
4,9498 |
5,1972 |
4,9677 |
0,3163 |
0,0527 |
0,2509 |
|
16 |
5,1973 |
5,4571 |
5,3284 |
0,3393 |
0,0565 |
0,2692 |
|
17 |
5,4572 |
5,7299 |
5,5225 |
0,3516 |
0,0586 |
0,2790 |
|
18 |
5,7300 |
6,0164 |
5,9039 |
0,3759 |
0,0627 |
0,2982 |
|
19 |
6,0165 |
6,3173 |
6,1988 |
0,3947 |
0,0658 |
0,3131 |
|
20 |
6,3174 |
6,6331 |
6,5786 |
0,4189 |
0,0698 |
0,3323 |
|
21 |
6,6332 |
6,9648 |
6,6837 |
0,4256 |
0,0709 |
0,3376 |
|
--- |
--- |
--- |
--- |
--- |
--- |
--- |
|
23 |
7,3132 |
7,6787 |
7,5964 |
0,4837 |
0,0806 |
0,3837 |
|
--- |
--- |
--- |
--- |
--- |
--- |
--- |
|
25 |
8,0627 |
8,4658 |
8,4462 |
0,5378 |
0,0896 |
0,4267 |
|
26 |
8,4659 |
8,8891 |
8,5487 |
0,5443 |
0,0907 |
0,4318 |
|
27 |
8,8892 |
9,3335 |
9,1211 |
0,5808 |
0,0968 |
0,4608 |
|
--- |
--- |
--- |
--- |
--- |
--- |
--- |
|
43 |
19,4040 |
20,3741 |
19,9414 |
1,2698 |
0,2116 |
1,0073 |
|
44 |
20,3742 |
21,3928 |
20,9868 |
1,3363 |
0,2227 |
1,0602 |
|
45 |
21,3929 |
22,4624 |
21,7398 |
1,3843 |
0,2307 |
1,0982 |
|
TABELA XII |
||||||
|
Produto |
|
Cervejas de malte e cervejas sem álcool |
|
|
|
|
|
Cód. TIPI |
|
2203.00.00 e 2202.90.00 Ex 03 |
|
|
|
|
|
Embalagem |
|
Vidro Descartável e outras embalagens não especificadas |
|
|
|
|
|
Grupo |
Limites |
|
Preço de Referência |
Tributos Devidos |
|
|
|
|
Inferior |
Superior |
|
IPI |
PIS/PASEP |
COFINS |
|
1 |
2,5000 |
2,6249 |
- |
--- |
--- |
--- |
|
2 |
2,6250 |
2,7562 |
2,6800 |
0,1493 |
0,0249 |
0,1184 |
|
--- |
--- |
--- |
--- |
--- |
--- |
--- |
|
4 |
2,8941 |
3,0387 |
2,9947 |
0,1668 |
0,0278 |
0,1324 |
|
5 |
3,0388 |
3,1906 |
3,1743 |
0,1768 |
0,0295 |
0,1403 |
|
--- |
--- |
--- |
--- |
--- |
--- |
--- |
|
7 |
3,3502 |
3,5177 |
3,3961 |
0,1892 |
0,0315 |
0,1501 |
|
8 |
3,5178 |
3,6935 |
3,6055 |
0,2009 |
0,0335 |
0,1594 |
|
9 |
3,6936 |
3,8782 |
3,7230 |
0,2074 |
0,0346 |
0,1645 |
|
10 |
3,8783 |
4,0721 |
3,9438 |
0,2197 |
0,0366 |
0,1743 |
|
11 |
4,0722 |
4,2757 |
4,2697 |
0,2379 |
0,0396 |
0,1887 |
|
12 |
4,2758 |
4,4895 |
4,4280 |
0,2467 |
0,0411 |
0,1957 |
|
13 |
4,4896 |
4,7140 |
4,6321 |
0,2581 |
0,0430 |
0,2047 |
|
14 |
4,7141 |
4,9497 |
4,8024 |
0,2675 |
0,0446 |
0,2122 |
|
15 |
4,9498 |
5,1972 |
5,0990 |
0,2841 |
0,0473 |
0,2254 |
|
16 |
5,1973 |
5,4571 |
5,3184 |
0,2963 |
0,0494 |
0,2351 |
|
17 |
5,4572 |
5,7299 |
5,6457 |
0,3145 |
0,0524 |
0,2495 |
|
18 |
5,7300 |
6,0164 |
5,9173 |
0,3297 |
0,0549 |
0,2615 |
|
19 |
6,0165 |
6,3173 |
6,1870 |
0,3447 |
0,0574 |
0,2734 |
|
20 |
6,3174 |
6,6331 |
6,4475 |
0,3592 |
0,0599 |
0,2850 |
|
21 |
6,6332 |
6,9648 |
6,7750 |
0,3774 |
0,0629 |
0,2994 |
|
22 |
6,9649 |
7,3131 |
7,0411 |
0,3923 |
0,0654 |
0,3112 |
|
23 |
7,3132 |
7,6787 |
7,6716 |
0,4274 |
0,0712 |
0,3391 |
|
24 |
7,6788 |
8,0626 |
7,7676 |
0,4327 |
0,0721 |
0,3433 |
|
25 |
8,0627 |
8,4658 |
8,3155 |
0,4633 |
0,0772 |
0,3675 |
|
26 |
8,4659 |
8,8891 |
8,6009 |
0,4792 |
0,0799 |
0,3801 |
|
27 |
8,8892 |
9,3335 |
9,1086 |
0,5074 |
0,0846 |
0,4026 |
|
28 |
9,3336 |
9,8002 |
9,7175 |
0,5414 |
0,0902 |
0,4295 |
|
29 |
9,8003 |
10,2902 |
10,0841 |
0,5618 |
0,0936 |
0,4457 |
|
30 |
10,2903 |
10,8048 |
10,5057 |
0,5853 |
0,0975 |
0,4643 |
|
31 |
10,8049 |
11,3450 |
11,3071 |
0,6299 |
0,1050 |
0,4997 |
|
32 |
11,3451 |
11,9123 |
11,7299 |
0,6535 |
0,1089 |
0,5184 |
|
33 |
11,9124 |
12,5079 |
12,2542 |
0,6827 |
0,1138 |
0,5416 |
|
34 |
12,5080 |
13,1333 |
12,5566 |
0,6995 |
0,1166 |
0,5550 |
|
35 |
13,1334 |
13,7899 |
13,7129 |
0,7639 |
0,1273 |
0,6061 |
|
36 |
13,7900 |
14,4794 |
14,3025 |
0,7968 |
0,1328 |
0,6321 |
|
37 |
14,4795 |
15,2034 |
14,8896 |
0,8295 |
0,1382 |
0,6581 |
|
38 |
15,2035 |
15,9636 |
15,6451 |
0,8716 |
0,1453 |
0,6915 |
|
39 |
15,9637 |
16,7618 |
16,4190 |
0,9147 |
0,1525 |
0,7257 |
|
40 |
16,7619 |
17,5999 |
17,3748 |
0,9680 |
0,1613 |
0,7679 |
|
41 |
17,6000 |
18,4799 |
18,2652 |
1,0176 |
0,1696 |
0,8073 |
|
42 |
18,4800 |
19,4039 |
18,8072 |
1,0477 |
0,1746 |
0,8312 |
|
43 |
19,4040 |
20,3741 |
19,9222 |
1,1099 |
0,1850 |
0,8805 |
|
44 |
20,3742 |
21,3928 |
21,3700 |
1,1905 |
0,1984 |
0,9445 |
|
45 |
21,3929 |
22,4624 |
22,0007 |
1,2257 |
0,2043 |
0,9724 |
|
46 |
22,4625 |
23,5855 |
23,0614 |
1,2848 |
0,2141 |
1,0192 |
|
47 |
23,5856 |
24,7648 |
23,7363 |
1,3223 |
0,2204 |
1,0491 |
|
48 |
24,7649 |
26,0031 |
25,4735 |
1,4191 |
0,2365 |
1,1258 |
|
49 |
26,0032 |
27,3032 |
26,6687 |
1,4857 |
0,2476 |
1,1787 |
|
50 |
27,3033 |
28,6684 |
27,9518 |
1,5572 |
0,2595 |
1,2354 |
|
--- |
--- |
--- |
--- |
--- |
--- |
--- |
|
65 |
56,7617 |
59,5997 |
57,5467 |
3,2059 |
0,5343 |
2,5434 |
|
--- |
--- |
--- |
--- |
--- |
--- |
--- |
|
76 |
97,0817 |
101,9357 |
98,6260 |
5,4945 |
0,9157 |
4,3589 |