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INSTRUÇÃO NORMATIVA Nº 005/2021-SIF, DE 11 DE MARÇO DE 2021. (Publicada No DOE No Dia 12/03/2021)

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INSTRUÇÃO NORMATIVA Nº 005/2021-SIF, DE 11 DE MARÇO DE 2021. (Publicada No DOE No Dia 12/03/2021) INSTRUÇÃO NORMATIVA Nº 005/2021-SIF, DE 11 DE MARÇO DE 2021. (publicada no DOE no dia 12/03/2021) Altera o anexo I da Instrução Normativa 001/2019-SIF, que estabelece os valores a serem considerados como base de cálculo para efeito de pagamento do ICMS devido por substituição tributária pelas operações posteriores com cerveja, chope, refrigerante e bebida energética e isotônica. A SUPERINTENDENTE INFORMAÇÕES FISCAIS, no uso de suas atribuições, tendo em vista o disposto nos arts. 18, no art. 40, § 1º do Anexo VIII, todos do Decreto nº 4.852, de 29 de dezembro de 1997, Regulamento do Código Tributário do Estado de Goiás - RCTE - e na Portaria nº 126/19-GSE, de 14 de junho de 2019, resolve baixar a seguinte: INSTRUÇÃO NORMATIVA: Art. 1º A mercadoria relacionada no Anexo I desta Instrução fica incluida no Anexo I da Instrução Normativa nº 001/2019-SIF, de 14 de junho de 2019. Art. 2º As mercadorias relacionadas no Anexo II desta Instrução ficam alteradas no Anexo I da Instrução Normativa nº 001/2019-SIF, de 14 de junho de 2019. Art. 3º Esta instrução entra em vigor na data de sua publicação, produzindo efeitos a partir do primeiro dia útil posterior à data de sua publicação. GABINETE DO SUPERINTENDENTE DE INFORMAÇÕES FISCAIS, em Goiânia, aos 11 dias do mês de março de 2021. GLAUCUS MOREIRA NASCIMENTO E SILVA Superintendente de Informações Fiscais Superintendência de Informações Fiscais Av Vereador José Monteiro, nº. 2233, Setor Nova Vila - Bloco A - CEP: 74.653-900 - Goiânia - Goiás Telefone 3269.2041 ANEXO I (R$/Unidade) Código Código Barras Fabricante Descrição do Produto PMPF ATUAL no PCMS 20931 7898089850325 Rco Refrigerantes Energético Titanium - Pet 1250ml 7,00 ANEXO II (R$/Unidade) Código no Código Barras Fabricante Descrição do Produto PMPF ATUAL PCMS Chopp Dona Lupulina Tripel - 20732 Dona Lupulina 18,50 (R$/Litro) Chopp Dona Lupulina American 20738 Dona Lupulina 16,15 IPA - (R$/Litro) Chopp Dona Lupulina Double IPA 20739 Dona Lupulina 18,20 - (R$/Litro) Chopp Dona Lupulina NE IPA - 20740 Dona Lupulina 18,00 (R$/Litro) Chopp Dona Lupulina Dubbel - 20741 Dona Lupulina 15,90 (R$/Litro) Obs: Os anexos I e II da IN 001/2019-SIF Pauta Fiscal de Bebidas(Consolidada), com as devidas inclusões e alterações constantes desta Instrução Normativa, encontram-se disponíveis no site: http://www.economia.go.gov.br 2 PAUTA FISCAL DE BEBIDAS ANEXO I DA IN 001/2019-SIF PREÇO FINAL UTILIZADO COMO BASE DE CÁLCULO DO ICMS PARA CERVEJA, CHOPE, REFRIGERANTE E BEBIDA ENERGÉTICA E ISOTÔNICA (P/UNIDADE) Código no PMPF Código Barras Fabricante Descrição do Produto PCMS ATUAL 12975 7891991009584 Ambev Cerveja Antarctica Original - GRF 300 ml 3,88 19311 7891149000005 Ambev Cerveja Antarctica Original - GRF 300 ml 2,29 7771 78905351 Ambev Cerveja Antarctica Original - GRF 600ml 8,57 20454 7891991295086 Ambev Cerveja Original Lata 269 ml 2,19 18271 7891991015493 Ambev Cerveja Antarctica Original - LATA 350 ml 3,09 7523 7891991000178 Ambev Cerveja Antarctica Pilsen - GRF 300ml 2,04 18292 7891991011105 Ambev Cerveja Antarctica Pilsen - GRF 300 ml 2,90 7772 78909182 Ambev Cerveja Antarctica Pilsen - GRF 355ml 3,70 7787 78905276 Ambev Cerveja Antarctica Pilsen - GRF 600 ml 6,57 7788 7891991010061 Ambev Cerveja Antarctica Pilsen - LATA 269 ml 2,24 18291 7891991015639 Ambev Cerveja Antarctica Pilsen - LATA 269 ml Pack 15 29,80 7790 7891991000796 Ambev Cerveja Antarctica Pilsen - LATA 350 ml 2,52 7775 7891991009164 Ambev Cerveja Antarctica Pilsen - LATA 473 ml 3,57 7774 7891991009737 Ambev Cerveja Antarctica Pilsen - GRF 1000ml 6,64 20251 7891991297134 Ambev Cerveja Antarctica Pilsen CO - GRF 600 ml 6,00 7791 78909229 Ambev Cerveja Antarctica Pilsen Extra - GRF 355ml 3,19 19452 7891991011860 Ambev Cerveja Antarctica Sub-Zero - GRF 300 ml 1,49 7792 7891991010016 Ambev Cerveja Antarctica Sub-Zero - GRF 600ml 4,64 10513 7891991010900 Ambev Cerveja Antarctica Sub-Zero - LATA 269ml 1,68 7777 7891991010023 Ambev Cerveja Antarctica Sub-Zero - LATA 350ml 1,96 7779 7891991010153 Ambev Cerveja Antarctica Sub-Zero - LATA 473 ml 2,40 10395 7891991010436 Ambev Cerveja Antarctica Sub-Zero - GRF 1000ml 3,49 17251 42149996 Ambev Cerveja Becks - GRF 275 ml 4,25 17274 7891991014717 Ambev Cerveja Becks - GRF 330 ml 4,40 20271 7891991295116 Ambev Cerveja Becks - GRF 600 ml 6,29 3 Código no PMPF Código Barras Fabricante Descrição do Produto PCMS ATUAL 17252 7891991294263 Ambev Cerveja Becks Lata 350 ml 3,84 14391 7891991013321 Ambev Cerveja Bohemia Aura Lager - GRF 300 ml 4,99 14392 7891991013239 Ambev Cerveja Bohemia 838 Pale Ale - GRF 300 ml 5,90 14413 7891991013215 Ambev Cerveja Bohemia 14 Weiss - GRF 300 ml 5,14 7800 7891991009126 Ambev Cerveja Bohemia Escura - LATA 350ml 3,50 5723 7891991011006 Ambev Cerveja Bohemia Imperial - GRF 550ml 22,84 17271 7891991013772 Ambev Cerveja Bohemia Pilsen - GRF 300 ml 2,10 7782 78911314 Ambev Cerveja Bohemia Pilsen - GRF 355ml 3,37 7802 78905344 Ambev Cerveja Bohemia Pilsen - GRF 600ml 8,18 19312 7891991294393 Ambev Cerveja Bohemia Pilsen - GRF 600 ml 4,99 17272 7891991010177 Ambev Cerveja Bohemia Pilsen - LATA 269 ml 2,40 19454 7891991294706 Ambev Cerveja Bohemia Pilsen - LATA 269 ml Pack 15 25,35 7804 7891991006088 Ambev Cerveja Bohemia Pilsen - LATA 350ml 2,72 17273 7891991014236 Ambev Cerveja Bohemia Pilsen - LATA 473 ml 3,80 7823 7891991010467 Ambev Cerveja Bohemia Pilsen - GRF 990ml 7,82 20254 7891991297097 Ambev Cerveja Bohemia Pilsen CO NO - GRF 600 ml 6,50 7805 7891991009812 Ambev Cerveja Bohemia Weiss Trigo - GRF 355ml 13,90 7806 7891991008297 Ambev Cerveja Bohemia Weiss Trigo - GRF 550ml 6,93 18295 7891149107827 Ambev Cerveja Brahma Extra Red Lager - LATA 350 ml 2,88 18531 7891149107810 Ambev Cerveja Brahma Extra Weiss - LATA 350 ml 2,88 7524 7891149010103 Ambev Cerveja Brahma Chopp - GRF 300ml 1,90 7867 7891149010301 Ambev Cerveja Brahma Chopp - GRF 355ml 3,40 7868 7891149010400 Ambev Cerveja Brahma Chopp - GRF 600ml 6,28 6903 7891149103270 Ambev Cerveja Brahma Chopp - LATA 269ml 2,09 7850 7891149010509 Ambev Cerveja Brahma Chopp - LATA 350ml 2,32 7869 7891149011001 Ambev Cerveja Brahma Chopp - LATA 473ml 4,09 10402 7891149104109 Ambev Cerveja Brahma Chopp - LATA 550ml 2,75 7543 7891149104987 Ambev Cerveja Brahma Chopp - GAD 473ml 9,90 7849 7891149103041 Ambev Cerveja Brahma Chopp - GRF 1000ml 6,19 Chope Brahma Chopp Claro - KEG 30LT 7870 7891149101597 Ambev (R$/Litro) 18,77 Chope Brahma Chopp Claro - KEG 50LT 7503 7891149101603 Ambev (R$/Litro) 18,77 7525 7891149104956 Ambev Cerveja Brahma Chopp Zero - GRF 355ml 3,51 7526 7891149104932 Ambev Cerveja Brahma Chopp Zero - LATA 350ml 3,03 19431 7891991295314 Ambev Cerveja Brahma Duplo Malte - GRF 330 ml 3,23 19432 7891149000142 Ambev Cerveja Brahma Duplo Malte - GRF 600 ml 5,97 20255 7891991296762 Ambev Cerveja Brahma Duplo Malte - GRF 600 ml 5,09 19451 7891991295277 Ambev Cerveja Brahma Duplo Malte - Lata 269 ml 1,99 19433 7891991294942 Ambev Cerveja Brahma Duplo Malte - Lata 350 ml 2,20 4 Código no PMPF Código Barras Fabricante Descrição do Produto PCMS ATUAL 12931 7891149106424 Ambev Cerveja Brahma Extra Lager - GRF 355 ml 3,63 12932 7891149106486 Ambev Cerveja Brahma Extra Red Lager - GRF 355 ml 3,71 12971 7891149106455 Ambev Cerveja Brahma Extra Weiss - GRF 355 ml 3,38 12950 7891149106332 Ambev Cerveja Brahma Extra Lager - GRF 600 ml 6,52 12951 7891149106349 Ambev Cerveja Brahma Extra Red Lager - GRF 600 ml 7,33 12970 7891149106356 Ambev Cerveja Brahma Extra Weiss - GRF 600 ml 7,33 17291 7891149107032 Ambev Cerveja Brahma Extra Lager - LATA 269 ml 2,40 17311 7891149107018 Ambev Cerveja Brahma Extra Lager - LATA 350 ml 3,07 17331 7891149107452 Ambev Cerveja Brahma Extra Lager - LATA 473 ml 3,80 18293 7891149107384 Ambev Cerveja Brahma Extra Dark - GRF 355 ml 4,13 18294 7891149108985 Ambev Cerveja Brahma Extra Dark - LATA 350 ml 2,88 7874 7891149040308 Ambev Cerveja Brahma Malzbier - GRF 355ml 4,10 7852 7891149040407 Ambev Cerveja Brahma Malzbier - GRF 600ml 5,45 7853 7891149101528 Ambev Cerveja Brahma Malzbier - LATA 350ml 4,52 17332 7891991014762 Ambev Cerveja Budweiser - GRF 330 ml 4,32 17333 7891991014786 Ambev Cerveja Budweiser - GRF 550 ml 7,44 7855 7891991010870 Ambev Cerveja Budweiser - GRF 600ml 8,31 12973 7891991011877 Ambev Cerveja Budweiser - Lata 269 ml 2,77 7875 7891991010481 Ambev Cerveja Budweiser - LATA 350ml 3,69 17351 7891991011723 Ambev Cerveja Budweiser - LATA 473 ml 3,91 18296 7891991015523 Ambev Cerveja Budweiser - LATA 410 ml 3,79 12972 7891991011518 Ambev Cerveja Budweiser - GRF 1000 ml 8,35 6883 7891991010801 Ambev Cerveja Budweiser UFC - GAD 473ml 12,65 17352 7891149210107 Ambev Cerveja Caracu - GRF 300 ml 2,10 7876 7891149210305 Ambev Cerveja Caracu - GRF 355ml 4,08 7856 7891149210503 Ambev Cerveja Caracu - LATA 350ml 3,62 18311 7898605250400 Ambev Cerveja Colorado Appia - GRF 300 ml 5,50 18297 7898605250417 Ambev Cerveja Colorado Cauim - GRF 300 ml 5,50 19317 7898605251704 Ambev Cerveja Colorado Guajava - GRF 600 ml 12,90 20256 7898605253449 Ambev Cerveja Colorado Lager - GRF 275 ml 4,79 19318 7898605252770 Ambev Cerveja Colorado Lager - GRF 300 ml 4,50 19319 7891149108888 Ambev Cerveja Colorado Lager - GRF 355 ml 4,79 18298 7898605251827 Ambev Cerveja Colorado Lager - GRF 600 ml 8,90 19434 7898605253272 Ambev Cerveja Colorado Lager - Lata 350 ml 3,99 20451 7898605253777 Ambev Cerveja Colorado Vidro Descartável 355 ml 4,89 19320 7898605252299 Ambev Cerveja Colorado Tropicana - GRF 600 ml 10,90 12974 80660954011 Ambev Cerveja Coronita Extra - 210 ml 3,49 17411 7891149108718 Ambev Cerveja Corona Extra - GRF 330 ml 5,20 6897 7501064194160 Ambev
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