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    5 views1 page

    Icms Julh2019

    Uploaded by

    Roberto Mello

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    © All Rights Reserved
    Download as ODS, PDF, TXT or read online from Scribd
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    of 1

    Planilha1

    PLANILHA MATRIZ – APURAÇÃO DO ICMS NORMAL E DO FECP


    ICMSJULH2019

    ESTAB. SAÍDAS ENTRADAS SD.CRED ICMS SALDO BASE BASE CÁLC. G-H H-G FECP ICMS SD. CREDOR
    DÉBITOS CRÉDITOS PERÍDO A CREDOR CÁLC. ENTRADAS A A TRANSP.
    ICMS ICMS ANTERIOR RECOLHER ATUAL SAÍDAS OP. INTERN. RECOLH. RECOLH. PRÓX. MÊS
    A B C D E F G H I J K L
    MATRIZ 188,439.95 89,878.69 .00 98,561.26 .00 939,329.41 434,669.87 857,772.82 .00 17,155.46 81,405.80 0.00
    1 1,088.13 653.56 .00 434.57 .00 5,440.64 3,267.80 .00 .00 .00 434.57 0.00
    2 3,114.14 2,631.19 72,776.43 .00 72,293.48 .00 .00 .00 .00 72,293.48
    3 2,847.62 2,570.07 2,901.34 .00 2,623.79 .00 .00 .00 .00 .00 .00 2,623.79
    4 1,788.13 1,951.59 68,733.70 .00 68,897.16 .00 .00 .00 .00 68,897.16
    5 918.94 189.49 67,375.92 .00 66,646.47 .00 .00 .00 .00 66,646.47
    6 5,655.90 5,635.73 10,554.58 .00 10,534.41 .00 .00 .00 .00 10,534.41
    7 593.09 293.46 11,432.47 .00 11,132.84 .00 .00 .00 .00 11,132.84
    8 2,915.07 1,782.19 91,618.90 .00 90,486.02 .00 .00 .00 .00 90,486.02
    9 1,282.74 1,159.98 88,896.85 .00 88,774.09 .00 .00 .00 .00 88,774.09
    10 1,691.46 1,578.87 57,153.13 .00 57,040.54 .00 .00 .00 .00 57,040.54
    12 932.03 1,041.34 15,577.67 .00 15,686.98 .00 .00 .00 .00 15,686.98
    13 3,802.66 4,268.24 7,651.61 .00 8,117.19 .00 .00 .00 .00 8,117.19
    15 3,447.39 3,238.62 29,554.71 .00 29,345.94 .00 .00 .00 .00 29,345.94
    16 1,334.70 1,648.61 36,890.05 .00 37,203.96 .00 .00 .00 .00 37,203.96
    18 856.57 663.25 7,190.32 .00 6,997.00 .00 .00 .00 .00 6,997.00
    19 1,691.15 2,295.38 73,316.49 .00 73,920.72 .00 .00 .00 .00 73,920.72
    20 314.18 372.33 52,441.47 .00 52,499.62 .00 .00 .00 .00 52,499.62
    21 5,488.36 5,537.88 55,069.50 .00 55,119.02 .00 .00 .00 .00 55,119.02
    22 1,238.58 1,119.29 39,791.78 .00 39,672.49 .00 .00 .00 .00 39,672.49
    23 1,571.68 1,156.91 76,611.67 .00 76,196.90 .00 .00 .00 .00 76,196.90
    24 1,303.01 1,262.06 84,056.37 .00 84,015.42 .00 .00 .00 .00 84,015.42
    26 3,498.46 2,194.58 27,651.38 .00 26,347.50 .00 .00 .00 .00 26,347.50
    27 3,808.52 2,824.44 71,174.25 .00 70,190.17 .00 .00 .00 .00 70,190.17
    28 2,583.85 2,415.30 19,335.07 .00 19,166.52 .00 .00 .00 .00 19,166.52
    30 2,701.34 1,341.06 2,356.91 .00 996.63 .00 .00 .00 .00 .00 .00 996.63
    32 1,504.61 1,332.89 .00 171.72 5,577.64 7,523.04 6,664.43 858.61 .00 17.17 154.55 0.00
    TOTAL 246,412.26 141,037.00 1,070,112.57 99,167.55 1,069,482.50 952,293.09 444,602.10 858,631.43 .00 17,172.63 81,994.92 1,063,904.86

    Página 1

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