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    10 views1 page

    ICMSABR2019

    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


    ICMSABR2019

    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 126,678.35 117,529.46 .00 9,148.89 .00 633,072.52 517,038.56 857,772.82 .00 17,155.46 -8,006.57 0.00
    1 406.44 .00 .00 406.44 .00 2,032.20 .00 2,696.51 .00 53.93 352.51 0.00
    2 3,674.31 689.26 77,024.22 .00 74,039.17 .00 .00 .00 .00 74,039.17
    3 2,800.55 1,429.15 1,930.42 .00 559.02 .00 .00 .00 .00 .00 .00 559.02
    4 1,009.73 798.09 69,643.18 .00 69,431.54 .00 .00 .00 .00 69,431.54
    5 919.10 240.77 69,516.95 .00 68,838.62 .00 .00 .00 .00 68,838.62
    6 5,100.41 952.41 15,390.24 .00 11,242.24 .00 .00 .00 .00 11,242.24
    7 1,092.36 179.83 12,484.30 .00 11,571.77 .00 .00 .00 .00 11,571.77
    8 4,047.91 762.89 92,198.72 .00 88,913.70 .00 .00 .00 .00 88,913.70
    9 799.84 476.63 89,601.41 .00 89,278.20 .00 .00 .00 .00 89,278.20
    10 1,372.35 48.56 60,249.55 .00 58,925.76 .00 .00 .00 .00 58,925.76
    12 668.17 85.20 16,876.80 .00 16,293.83 .00 .00 .00 .00 16,293.83
    13 4,358.13 2,054.26 11,877.57 .00 9,573.70 .00 .00 .00 .00 9,573.70
    15 3,479.76 2,733.16 30,025.78 .00 29,279.18 .00 .00 .00 .00 29,279.18
    16 1,022.04 2,242.76 35,095.06 .00 36,315.78 .00 .00 .00 .00 36,315.78
    18 1,356.98 163.98 9,347.74 .00 8,154.74 .00 .00 .00 .00 8,154.74
    19 1,643.53 2,215.33 74,574.84 .00 75,146.64 .00 .00 .00 .00 75,146.64
    20 16.98 521.34 52,394.82 .00 52,899.18 .00 .00 .00 .00 52,899.18
    21 4,075.21 3,844.33 55,168.53 .00 54,937.65 .00 .00 .00 .00 54,937.65
    22 986.02 515.82 41,889.58 .00 41,419.38 .00 .00 .00 .00 41,419.38
    23 837.27 132.60 78,350.53 .00 77,645.86 .00 .00 .00 .00 77,645.86
    24 1,313.25 1,331.92 83,873.92 .00 83,892.59 .00 .00 .00 .00 83,892.59
    26 1,358.83 683.17 26,518.50 .00 25,842.84 .00 .00 .00 .00 25,842.84
    27 3,301.64 1,072.12 73,667.73 .00 71,438.21 .00 .00 .00 .00 71,438.21
    28 1,840.15 2,428.84 18,952.51 .00 19,541.20 .00 .00 .00 .00 19,541.20
    30 2,251.21 1,685.11 2,412.09 .00 1,845.99 .00 .00 .00 .00 .00 .00 1,845.99
    32 1,547.90 1,783.35 989.70 .00 1,225.15 .00 .00 .00 .00 .00 .00 1,225.15
    TOTAL 177,958.42 146,600.34 1,100,054.69 9,555.33 1,078,251.94 635,104.72 517,038.56 860,469.33 .00 17,209.39 -7,654.06 1,078,251.94

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