Pauta Complementar da 211ª Reunião do CODAM - Seplan
Pauta Complementar da 211ª Reunião do CODAM - Seplan
Pauta Complementar da 211ª Reunião do CODAM - Seplan
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Ven<strong>da</strong>s Nacional<br />
Ven<strong>da</strong>s Local<br />
Débito Nacional (_12%)<br />
Débito Local (17%)<br />
Total Débito<br />
2. CRÉDITO FISCAL<br />
Insumos<br />
Importa<strong>do</strong><br />
Nacional<br />
Local<br />
Crédito Ins. Importa<strong>do</strong>s (17%)<br />
Crédito Insumos Nacionais (7%)<br />
Crédito Insumos Locais (7%)<br />
Total Crédito<br />
3. ICMS Apura<strong>do</strong> ( 1-2 )<br />
4. Incentivo Fiscal<br />
5. ICMS devi<strong>do</strong> ( 3-4 )<br />
FTI 1,00% s/ Faturamento<br />
UEA 1,3% s/ Faturamento<br />
Total <strong>da</strong>s contribuições<br />
(FTI+UEA)<br />
Renúncia Fiscal (4)<br />
(Sem)<br />
Governo <strong>do</strong> Esta<strong>do</strong> <strong>do</strong> Amazonas<br />
Secretaria de Esta<strong>do</strong> de Planejamento e Desenvolvimento Econômico - SEPLAN<br />
Discriminação<br />
1 o Ano<br />
182.875.000<br />
9.625.000<br />
21.945.000<br />
1.636.250<br />
23.581.250<br />
-<br />
108.513.448<br />
104.315.486<br />
1.311.100<br />
2.886.862<br />
17.733.633<br />
91.777<br />
202.080<br />
18.027.490<br />
5.553.760<br />
0<br />
5.553.760<br />
1.925.000<br />
2.502.500<br />
4.427.500<br />
2 o Ano<br />
201.162.500<br />
10.587.500<br />
24.139.500<br />
1.799.875<br />
25.939.375<br />
3.175.548 3.464.234<br />
19.506.996<br />
100.955<br />
222.288<br />
19.830.239<br />
6.109.136<br />
6.109.136<br />
2.117.500<br />
2.752.750<br />
3 o Ano<br />
1. DÉBITO FISCAL - - -<br />
210.306.250<br />
11.068.750<br />
25.236.750<br />
1.881.688<br />
27.118.438<br />
- -<br />
119.364.792 130.216.137<br />
114.747.034 125.178.583<br />
1.442.210 1.573.320<br />
21.280.359<br />
110.132<br />
242.496<br />
21.632.988<br />
5.485.450<br />
0 0<br />
5.485.450<br />
2.213.750<br />
2.877.875<br />
4.870.250 5.091.625<br />
23.287.393 25.616.132 26.765.809
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