Escolar Documentos
Profissional Documentos
Cultura Documentos
CARNES EM GERAL
Material
605400
605563
605397
600524
600757
600532
600004
600001
600016
600015
600032
600027
600048
605580
600117
600793
600851
600139
600152
600151
600005
600261
601094
600268
600271
600293
600289
600287
600297
605734
600316
600326
600327
600343
600347
600387
600380
600381
605731
600393
600390
600392
Descrio do Material
COSTELA DEFUMADA HANS
PRESUNTO CRU DEFUMADO FAT HANS
COPA HANS
COSTELA TIRAS CONG B
RECORTE DESOSSA 80 20 CONG SC BL MI 30
RECORTE FILE MIGNON RESF CORDAO MI
ACEM RESF IND FEMEA DBD 004
ACEM RESF IND MACHO DBD 003
ALCATRA C MAM RESF IND TBD 004
ALCATRA C MAMINHA RESF IND MACHO
ALCATRA COMP 6 UP RESF CHURRASC
ALCATRA COMP RESF IND MACHO
CAPA DE C FILE RESF IND MACHO
CARCAA SUINA MATRIZ S O
CONTRA FILE RESF IND MACHO AM
CONTRA FILE RESF S NOIX MACHO
COXAO DURO RESF BLOCO MI SACO
COXAO DURO RESF IND MACHO
COXAO MOLE RESF IND MACHO
COXAO MOLE RESF IND MACHO NE
CUPIM CONG IND
FILE MIGNON RESF IND MACHO
FILE MIGNON S C RESF IND MACHO
FRALDA RESF IND MACHO
FRALDAO RESF IND MACHO
LAGARTO DESENG RESF MACHO M I
LAGARTO RESF IND MACHO
LAGARTO RESF IND TBD 004 NE
MAMINHA RESF IND MACHO
MAMINHA RESFRIADA CHURRASCARIA 14 D
MUSCULO RESF IND MACHO
PALETA RESF IND MACHO DBD 003
PALETA RESF IND MACHO DBD 004
PATINHO RESF IND MACHO NE
PATINHO RESF IND TBD 033
PEITO RESF BLOCO
PEITO RESF IND MACHO DBD 003
PEITO RESF IND MACHO DBD 004
PICANHA A CHURRASCARIA RESFRIADA 14 D
PICANHA RESF IND MACH S P A
PICANHA RESF IND MACHO
PICANHA RESF IND MACHO S P
Classificao
Fiscal
0201.19.00
0201.19.00
0201.19.00
0201.20.20
0201.20.20
0201.20.20
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
CFOP
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
% Red. Base
ICMS Normal
100.00%
100.00%
100.00%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
Alquota ICMS
Normal
18%
18%
18%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
Carga Tributria
ICMS Normal
18%
18%
18%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
IVA-ST
23.41%
23.41%
23.41%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
% Red. Base
ICMS-ST
100%
100%
100%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
Alquota
ICMS-ST
18%
18%
18%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
Valor Unitrio
sem ST
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
R$
10.00
605733
600237
605161
600643
601120
605804
600752
600561
604161
604342
600018
600028
605887
605711
605125
600474
604175
605751
600691
600108
605861
605862
600686
605184
605737
600142
600155
605882
605883
605709
605714
605713
605914
600799
600006
600009
600125
600688
604284
605885
605712
605915
605715
600263
605222
604922
600273
605716
605891
605881
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0201.30.00
0202.20.20
0202.20.20
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
605892
605912
605707
605901
605706
605708
605902
605903
605241
605231
600290
600298
600120
600121
604346
604164
602233
604173
605050
600558
605831
605533
605018
604162
604343
600101
604166
605710
604351
602712
604345
604344
604163
602561
605779
601048
604634
600503
600832
605133
605132
600482
601242
605185
605717
605884
603434
605101
605475
605084
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0202.30.00
0203.12.00
0203.12.00
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
605102
605196
605195
605351
605103
605203
605202
605143
605242
605141
600466
604154
605803
600472
600483
604522
600475
600476
600494
600477
603432
600469
600485
600499
604153
600500
604155
605871
605911
605864
605863
605865
605866
605206
605209
605413
605481
605482
605412
605411
605414
605207
605208
605083
605078
605076
605468
605218
605352
605332
0203.19.00
0203.29.00
0203.29.00
0203.29.00
0203.29.00
0203.29.00
0203.29.00
0203.29.00
0203.29.00
0203.29.00
0206.21.00
0206.29.90
0206.29.90
0206.29.90
0206.29.90
0206.29.90
0206.29.90
0206.29.90
0206.29.90
0206.29.90
0206.29.90
0206.29.90
0206.29.90
0206.29.90
0206.29.90
0206.29.90
0206.29.90
0207.14.00
0207.14.00
0209.00.19
0209.00.19
0209.00.19
0209.00.19
0210.12.00
0210.12.00
0210.12.00
0210.12.00
0210.12.00
0210.12.00
0210.12.00
0210.12.00
0210.12.00
0210.12.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
100.00%
41.66%
41.66%
41.66%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
18%
12%
12%
12%
18%
18%
18%
18%
18%
18%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
18%
7%
7%
7%
18%
18%
18%
18%
18%
18%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
23.41%
15.00%
15.00%
15.00%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
41.66%
100.00%
41.66%
41.66%
41.66%
100%
100%
100%
100%
100%
100%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
18%
12%
12%
12%
18%
18%
18%
18%
18%
18%
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
605397
605469
605489
605343
605122
605400
605121
605573
605776
605214
605215
605216
605506
605480
605419
605417
605418
605344
605212
605204
605107
605295
605484
605296
605428
605581
605108
605217
605182
605429
605505
605841
605562
605353
605110
605301
605320
605395
600501
605109
605297
605405
605396
605111
605302
605402
604158
604159
600670
601140
COPA HANS
COSTELA DE SUINO DEFUMADA 2 HANS
COSTELA DE SUINO TEMPERADA HANS
COSTELA DEF PEDACO EDER
COSTELA DEFUMADA EDER
COSTELA DEFUMADA HANS
COSTELA DEFUMADA PESARESE
COSTELA SALGADA SUINA HANS
COSTELA SUINO PIZZA HUT HANS
EISBEIN TRASEIRO DEFUMADO EDER
EISBEIN TRASEIRO GD EDER
EISBEIN TRASEIRO GIG EDER
FIAMBRE DE CARNE SUINA COM FIGADO HANS
JOELHO DE PORCO PRE COZ DEF PCT 5K HANS
KASSLER DE SUINO COZIDO DEFUMADO HANS
KASSLER DE SUINO COZIDO FATIADO HANS
KASSLER DE SUINO COZIDO HANS
KASSLER DEF FAT EDER
KASSLER DEFUMADO EDER
KASSLER EDER
LOMBO CANADENSE EDER
LOMBO CANADENSE FAT EDER
LOMBO COM ERVAS HANS
LOMBO CONDIMENTADO FAT EDER
LOMBO CONDIMENTADO HANS
LOMBO COZIDO HANS
LOMBO SUINO CONDIMENTADO EDER
LOMBO SUINO CONG PESARESE
LOMBO SUINO COZ PESARESE
LOMBO TIPO CANADENSE HANS
PALETA SEMI OSSO COZIDA E DEFUMADA HANS
PALETA SUINA DEFUMADA COM OSSO PIC NIC
PALETA SUINO DEFUMADA LOMBO CURTO HANS
PANCETA EDER
PASTRAMI EDER
PASTRAMI FAT EDER
PASTRAMI FAT PCT 3KG EDER
PASTRAMI HANS
FIGADO CONG BOVINO
LAGARTO DEFUMADO EDER
LAGARTO DEFUMADO FAT EDER
LAGARTO DEFUMADO FATIADO HANS
LAGARTO DEFUMADO HANS
PICANHA DEFUMADA EDER
PICANHA DEFUMADA FAT EDER
PICANHA DEFUMADA HANS
BUCHO NAT S COL CONG BL 30 MI
COLMEIA NAT CONG LP 30 MI
ESTOMAGO CONG BOVINO CX
ESTOMAGO S COLMEIA CONG MI
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.19.00
0210.20.00
0210.20.00
0210.20.00
0210.20.00
0210.20.00
0210.20.00
0210.20.00
0210.20.00
0504.00.90
0504.00.90
0504.00.90
0504.00.90
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
6102
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
41.66%
41.66%
41.66%
41.66%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
12%
12%
12%
12%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
7%
7%
7%
7%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
23.41%
15.00%
15.00%
15.00%
15.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
41.66%
41.66%
41.66%
41.66%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
12%
12%
12%
12%
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
600470
604792
600462
0504.00.90
0511.99.90
1502.00.12
6102
6102
6102
41.66%
41.66%
41.66%
12%
12%
12%
7%
7%
7%
15.00%
15.00%
15.00%
41.66%
41.66%
41.66%
12%
12%
12%
% Red. Base
ICMS-ST
100%
100%
38.89%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
Alquota
ICMS-ST
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
R$
R$
R$
10.00
10.00
10.00
EMBUTIDOS
Material
605346
605347
605081
605304
605438
605293
605437
605471
605561
605345
605574
605176
605441
605477
605368
605367
605181
605075
605371
605177
605174
605478
605362
605361
605358
605359
605370
605369
605071
605365
605363
605364
605199
605180
605213
605479
605198
605392
605053
605394
605366
605801
Descrio do Material
AMARRADO FIGADO EDER
AMARRADO SANGUE EDER
APRESUNTADO SUPER PESARESE CX 4
BOLO DE CARNE COM AZEITONA EDER
BOLO DE CARNE COM AZEITONA HANS
BOLO DE CARNE EDER
BOLO DE CARNE HANS
CHOURICO FERRADURA CRY HANS
CHUCRUTE HANS
CHUCRUTE TEMP 5KG EDER
CHUCRUTE TEMP HANS
EMBUTIDO COZIDO DE CARNE BOVINA PESARESE
GALANTINA HANS
LING SUINO DEF CALABRESA CURA ESP HANS
LINGUICA BOV SUINA METRO PESARESE FINA
LINGUICA BOV SUINA METRO PESARESE GROSSA
LINGUICA BOV SUINO TP PAIO PESARESE
LINGUICA CALABRESA EDER
LINGUICA CALABRESA FATIADA PESARESE
LINGUICA CALABRESA MISTA PESARESE
LINGUICA CALABRESA PESARESE
LINGUICA CALABRESA SUINO DEFUMADA HANS
LINGUICA FRANGO FINA PESARESE
LINGUICA FRANGO GOMO PESARESE
LINGUICA PERNIL APER EDER
LINGUICA PERNIL APER EDER
LINGUICA PERNIL APIMEN MT GOMO PESARESE
LINGUICA PERNIL APIMENTADO MT PESARESE
LINGUICA PERNIL GOMO PESARESE
LINGUICA PERNIL GOMO PESARESE
LINGUICA PERNIL METRO PESARESE
LINGUICA PERNIL PESARESE
LINGUICA SUINO TP PAIO EDER
LINGUICA SUINO TP PAIO PESARESE
LINGUICA TIPO CALABRESA EDER
LINGUICA TIPO CALABRESA FRITA 2,0 HANS
LINGUICA TIPO PORTUGUESA EDER
LINGUICA TOSCANA CONG EDER
LINGUICA TOSCANA CONG PESARESE
LINGUICA TOSCANA RESF PESARESE
LINGUICA TP ADVENTISTA PESARESE
LINGUICA TP CALABRESA DEF EDER CUBOS
Classificao
Fiscal
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1602.49.00
2001.90.90
2001.90.90
2001.90.90
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
CFOP
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
% Red. Base
ICMS Normal
66.67%
66.67%
38.89%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
Alquota ICMS
Normal
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
Carga Tributria
ICMS Normal
12%
12%
7%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
IVA-ST
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
37.00%
51.00%
51.00%
51.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
Valor Unitrio
sem ST
R$
12.78
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
R$
5.50
605802
605360
605372
605074
605178
605373
605483
605349
605348
605440
605525
605309
605520
605524
605317
605325
605327
605318
605305
605323
605310
605383
605315
605312
605311
605328
605326
605313
605308
605743
605744
605377
605517
605403
605376
605485
605571
605357
605476
605354
605474
605464
605436
605171
605431
605430
605105
605106
605324
605124
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
2103.30.21
2103.30.21
1602.20.00
1602.20.00
1602.20.00
1602.20.00
1602.20.00
1602.20.00
1602.20.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
66.67%
66.67%
66.67%
66.67%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
7%
7%
7%
7%
7%
7%
12%
12%
12%
12%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
56.00%
56.00%
37.00%
37.00%
37.00%
37.00%
37.00%
37.00%
37.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
100.00%
100.00%
100.00%
100.00%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
605486
605432
605434
605306
605470
605435
605522
605183
605319
605401
605415
605416
606101
605355
605356
605294
605488
605487
605380
605292
605443
605307
605465
605473
605572
605447
605446
605382
605466
605472
605442
605467
605374
605526
605375
605342
605527
605378
605341
605528
605379
605444
605316
605381
605461
605886
605277
605257
605819
605426
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1602.50.00
1602.50.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
38.89%
38.89%
38.89%
38.89%
38.89%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
7%
7%
7%
7%
7%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
38.89%
38.89%
38.89%
38.89%
38.89%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.00
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
605490
605491
605256
605276
605253
605820
605425
605814
605427
605285
605258
605279
605290
605821
605832
605082
605274
605275
605822
605492
605818
605283
605282
605259
605823
605273
605287
605493
605286
605552
605291
605254
605824
605252
605251
605825
605826
605288
605289
605496
605812
605817
605494
605495
605280
605281
605278
605255
605827
605268
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
66.67%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
7%
12%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
38.89%
100.00%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
605299
605298
605262
605266
605264
605261
605500
605265
605272
605423
605260
605269
605422
605501
605448
605449
605270
605300
605450
605502
605451
605267
605271
605263
605503
605504
605421
605424
605497
605813
605498
605816
605499
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
1601.00.00
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
5403
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
38.89%
38.89%
38.89%
38.89%
38.89%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
7%
7%
7%
7%
7%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
38.89%
38.89%
38.89%
38.89%
38.89%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
Valor Unitrio
com ST
R$
10.42
R$
10.42
R$
10.42
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
R$
10.07
% do Aumento
Vlr Unitrio ST
4.21%
4.21%
4.21%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.07
10.42
10.07
10.07
10.07
10.42
10.42
10.42
10.42
10.42
10.42
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
0.75%
4.21%
0.75%
0.75%
0.75%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.07
10.07
10.07
10.07
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
4.21%
0.75%
0.75%
0.75%
0.75%
R$
R$
R$
10.07
10.07
10.07
Valor Unitrio
com ST
R$
14.19
R$
6.11
R$
5.61
R$
6.11
R$
6.11
R$
6.11
R$
6.11
R$
6.20
R$
6.33
R$
6.33
R$
6.33
R$
6.11
R$
6.11
R$
5.61
R$
5.61
R$
5.61
R$
5.61
R$
5.61
R$
5.61
R$
5.61
R$
5.61
R$
5.61
R$
5.61
R$
5.61
R$
5.61
R$
5.61
R$
5.61
R$
5.61
R$
5.61
R$
5.61
R$
5.61
R$
5.61
R$
5.61
R$
5.61
R$
5.61
R$
5.61
R$
5.61
R$
5.61
R$
5.61
R$
5.61
R$
5.61
R$
5.61
0.75%
0.75%
0.75%
% do Aumento
Vlr Unitrio ST
11.04%
11.04%
1.96%
11.04%
11.04%
11.04%
11.04%
12.66%
15.18%
15.18%
15.18%
11.04%
11.04%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
5.61
5.61
5.61
5.61
5.61
5.61
6.11
6.11
6.11
6.11
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
6.38
6.38
6.20
6.20
6.20
6.20
6.20
6.20
6.20
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
11.04%
11.04%
11.04%
11.04%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
16.08%
16.08%
12.66%
12.66%
12.66%
12.66%
12.66%
12.66%
12.66%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
5.55
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
5.61
5.61
5.61
5.61
5.61
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
1.96%
1.96%
1.96%
1.96%
1.96%
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
5.61
6.11
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
1.96%
11.04%
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
6.11
5.61
5.61
5.61
5.61
5.61
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
11.04%
1.96%
1.96%
1.96%
1.96%
1.96%
MATERIAL
605107
605108
605428
DESCRIO DO ITEM
Quantidade
3.472
3.082
3.177
Valor Unitrio
Total Produtos
20.121000
20.120100
21.699700
69.86
62.01
68.94
% Red.
Base
ICMS
Normal
100.00%
100.00%
100.00%
Alquota
Valor do icms
ICMS
normal
Normal
18%
12.57
18%
11.16
18%
12.41
IVA-ST
23.41%
23.41%
23.41%
% Red.
Base
ICMS-ST
100.00%
100.00%
100.00%
Alquota
ICMS-ST
18%
18%
18%
Base ICMS ST
R$
R$
R$
86.21
76.53
85.08
CLCULO DO IMPOSTO
Valor do ICMS
200.81
Valor do Frete
36.15
Valor do Seguro
247.82
Desconto
8.46
Valor do IPI
200.81
VALOR TOTAL DA NOTA
209.27
ICMS ST
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2.94
2.61
2.90
8.46
605107
0
0
0
BASE ST
BASE ST
BASE ST
BASE ST
86.21
#N/A
#N/A
#N/A
ICMS ST
ICMS ST
ICMS ST
ICMS ST
2.94
#N/A
#N/A
#N/A
605108
0
0
0
BASE ST
BASE ST
BASE ST
BASE ST
76.53
#N/A
#N/A
#N/A
ICMS ST
ICMS ST
ICMS ST
ICMS ST
2.61
#N/A
#N/A
#N/A
605428 BASE ST
0
BASE ST
0
BASE ST
85.08
#N/A
#N/A
ICMS ST
ICMS ST
ICMS ST
2.90
#N/A
#N/A
0 BASE ST
0 BASE ST
0 BASE ST
#N/A
#N/A
#N/A
ICMS ST
ICMS ST
ICMS ST
#N/A
#N/A
#N/A