Plan1Regras de Recolhimento ST

Valor da OperaoR$ 1,000.00R$ 1,000.00OperaoAliquota Aliquota/Carga Trib da Operao Prpria PRMVA OriginalAjuste (12%)Ajuste (4%)BC PrprioICMS PrprioBC STICMS STRecolhimentoInterna0.120.180.7178XXXXXXR$ 1,219.51R$ 146.34R$ 2,094.88R$ 377.08R$ 230.74Interestadual0.120.180.71780.84XXXR$ 1,136.36R$ 136.36R$ 2,094.88R$ 377.08R$ 240.71Interestadual0.040.180.7178XXX0.87R$ 1,041.67R$ 41.67R$ 1,952.05R$ 351.37R$ 309.70OperaoAliquota Aliquota/Carga Trib da Operao Prpria PRMVA OriginalAjuste (12%)Ajuste (4%)BC PrprioICMS PrprioBC STICMS STRecolhimentoInterna0.180.120.61XXXXXXR$ 1,136.36R$ 136.36R$ 1,829.55R$ 329.32R$ 192.95Interestadual0.120.180.500.61XXXR$ 1,136.36R$ 136.36R$ 1,829.27R$ 329.27R$ 192.90Interestadual0.040.180.50XXX0.76R$ 1,041.67R$ 41.67R$ 1,829.27R$ 329.27R$ 287.60OperaoAliquota Aliquota/Carga Trib da Operao Prpria PRMVA OriginalAjuste (12%)Ajuste (4%)BC PrprioICMS PrprioBC STICMS STRecolhimentoInterna0.180.120.50XXXXXXR$ 1,136.36R$ 136.36R$ 1,704.55R$ 306.82R$ 170.45Interestadual0.120.180.500.50XXXR$ 1,136.36R$ 136.36R$ 1,704.55R$ 306.82R$ 170.45Interestadual0.040.180.50XXX0.76R$ 1,041.67R$ 41.67R$ 1,829.27R$ 329.27R$ 287.60OperaoAliquota Aliquota/Carga Trib da Operao Prpria PRMVA OriginalAjuste (12%)Ajuste (4%)BC PrprioICMS PrprioBC STICMS STRecolhimentoInterna0.180.120.50XXXXXXR$ 1,136.36R$ 136.36R$ 1,704.55R$ 306.82R$ 170.45Interestadual0.120.180.500.61XXXR$ 1,136.36R$ 136.36R$ 1,829.27R$ 329.27R$ 192.90Interestadual0.040.180.50XXX0.76R$ 1,041.67R$ 41.67R$ 1,829.27R$ 329.27R$ 287.60