AGENDA TRIBUTÁRIA PAULISTA N° 405

MÊS DE MAIO DE 2023

DATAS PARA RECOLHIMENTO DO ICMS PARA ESTABELECIMENTOS SUJEITOS AO REGIME PERIÓDICO DE APURAÇÃO

CLASSIFICAÇÃO DE ATIVIDADE ECONÔMICA

CÓDIGO DE PRAZO DE RECOLHIMENTO

RECOLHIMENTO DO ICMS

- CNAE -

- CPR -

REFERÊNCIA

ABRIL/2023

DIA DO VENCIMENTO

19217, 19225, 19322; 35115, 35123, 35131, 35140, 35204;

46818, 46826; 53105, 53202.

1031

04

63119, 63194; 73122.

1100

10

60101, 61108, 61205, 61302, 61418, 61426, 61434, 61906.

1150

15

01113, 01121, 01130, 01148, 01156, 01164, 01199, 01211,

01229, 01318, 01326, 01334, 01342, 01351, 01393, 01415,

01423, 01512, 01521, 01539, 01547, 01555, 01598, 01610,

01628, 01636, 01709, 02101, 02209, 02306, 03116, 03124,

03213, 03221, 05003, 06000, 07103, 07219, 07227, 07235,

07243, 07251, 07294, 08100, 08916, 08924, 08932,

08991,09106, 09904;

10333, 10538, 11119, 11127, 11135, 11216, 11224, 12107,

12204, 17109, 17214, 17222, 17311, 17320, 17338, 17419,

17427, 17494, 19101;

20118, 20126, 20134, 20142, 20193, 20215, 20223, 20291,

20312, 20321, 20339, 20401, 20517, 20525, 20614, 20622,

20631, 20711, 20720, 20738, 20916, 20924, 20932, 20941,

20991, 21106, 21211, 21220, 21238, 22218, 22226, 22234,

22293, 23206, 23915, 23923, 24113, 24121, 24211, 24229,

24237, 24245, 24318, 24393, 24415, 24431, 24491, 24512,

24521, 25110, 25128, 25136, 25217, 25314, 25322, 25390,

25411, 25420, 25438, 25501, 25918, 25926, 25934, 25993,

26108, 26213, 26221, 26311, 26329, 26400, 26515, 26523,

26604, 26701, 26809, 27104, 27210, 27317, 27325, 27333,

27511, 27597, 27902, 28135, 28151, 28232, 28241, 28518,

28526, 28534, 28542, 29107, 29204, 29506;

30113, 30121, 30318, 30504, 30911, 32124, 32205, 32302,

32400, 32507, 32914, 33112, 33121, 33139, 33147, 33155,

33163, 33171, 33198, 33210, 35301, 36006, 37011, 37029,

38114, 38122, 38211, 38220, 39005;

1200

22

- CNAE -

- CPR -

ABRIL/2023

DIA

41107, 41204, 42111, 42120, 42138, 42219, 42227, 42235,

42910, 42928, 42995, 43118, 43126, 43134, 43193, 43215,

43223, 43291, 43304, 43916, 43991, 45111, 45129, 45200,

45307, 45412, 45421, 45439, 46117, 46125, 46133, 46141,

46150, 46168, 46176, 46184, 46192, 46214, 46222, 46231,

46311, 46320, 46338, 46346, 46354, 46362, 46371, 46397,

46419, 46427, 46435, 46443, 46451, 46460, 46478, 46494,

46516, 46524, 46613, 46621, 46630, 46648, 46656, 46699,

46711, 46729, 46737, 46745, 46796, 46834, 46842, 46851,

46869, 46877, 46893, 46915, 46923, 46931, 47113, 47121,

47130, 47229, 47237, 47245, 47296, 47318, 47326, 47415,

47423, 47431, 47440, 47512, 47521, 47539, 47547, 47555,

47563, 47571, 47598, 47610, 47628, 47636, 47717, 47725,

47733, 47741, 47814, 47822, 47831, 47849, 47857, 47890,

49116, 49124, 49400, 49507.

50114, 50122, 50211, 50220, 50301, 50912, 50998, 51111,

51129, 51200, 51307, 52117, 52125, 52214, 52222, 52231,

52290, 52311, 52320, 52397, 52401, 52508, 55108, 55906,

56112, 56121, 56201, 59111, 59120, 59138, 59146;

60217, 60225, 62015, 62023, 62031, 62040, 62091, 63917,

63992, 64107, 64212, 64221, 64239, 64247, 64310, 64328,

64336, 64344, 64352, 64361, 64379, 64409, 64506, 64611,

64620, 64638, 64701, 64913, 64921, 64930, 64999, 65111,

65120, 65201, 65308, 65413, 65421, 65502, 66118, 66126,

66134, 66193, 66215, 66223, 66291, 66304, 68102, 68218,

1200

22

68226, 69117, 69125, 69206;

70204, 71111, 71120, 71197, 71201, 72100, 72207, 73114,

73190, 73203, 74102, 74200, 74901, 75001, 77110, 77195,

77217, 77225, 77233, 77292, 77314, 77322, 77331, 77390,

77403, 78108, 78205, 78302, 79112, 79121, 79902;

80111, 80129, 80200, 80307, 81117, 81125, 81214, 81222,

81290, 81303, 82113, 82199, 82202, 82300, 82911, 82920,

82997, 84116, 84124, 84132, 84213, 84221, 84230, 84248,

84256, 84302, 85112, 85121, 85139, 85201, 85317, 85325,

85333, 85414, 85422, 85503, 85911, 85929, 85937, 85996,

86101, 86216, 86224, 86305, 86402, 86500, 86607, 86909,

87115, 87123, 87204, 87301, 88006;

90019, 90027, 90035, 91015, 91023, 91031, 92003, 93115,

93123, 93131, 93191, 93212, 93298, 94111, 94120, 94201,

94308, 94910, 94928, 94936, 94995, 95118, 95126, 95215,

95291, 96017, 96025, 96033, 96092, 97005, 99008.

- CNAE -

- CPR -

ABRIL/2023

DIA

10112, 10121, 10139, 10201, 10317, 10325, 10414, 10422,

10431, 10511, 10520, 10619, 10627, 10635, 10643, 10651,

10660, 10694, 10716, 10724, 10813, 10821, 10911, 10929,

10937, 10945, 10953, 10961, 10996, 15106, 15211, 15297,

16102, 16218, 16226, 16234, 16293, 18113, 18121, 18130,

18211, 18229, 18300, 19314;

22111, 22129, 22196, 23117, 23125, 23192, 23303, 23494,

23991, 24423, 25225, 27228, 27406, 28119, 28127, 28143,

28216, 28224, 28259, 28291, 28313, 28321, 28330, 28402,

28615, 28623, 28631, 28640, 28658, 28666, 28691, 29301,

29417, 29425, 29433, 29441, 29450, 29492;

1250

25

30326, 30920, 30997, 31012, 31021, 31039, 31047, 32116,

33295, 38319, 38327, 38394;

47211, 49213, 49221, 49230, 49248, 49299, 49302;

58115, 58123, 58131, 58191, 58212, 58221, 58239, 58298,

59201.

- CNAE -

- CPR -

MARÇO/2023

DIA

13111, 13120, 13138, 13146, 13219, 13227, 13235, 13308,

13405, 13511, 13529, 13537, 13545, 13596, 14118, 14126,

14134, 14142, 14215, 14223, 15319, 15327, 15335, 15394,

15408;

23419, 23427;

30415, 30423, 32922, 32990.

2100

10

+ atividade preponderante de fabricação de telefone celular,

de latas de chapa de alumínio ou de painéis de madeira

MDF, independente do código CNAE em que estiver

enquadrado