Escolar Documentos
Profissional Documentos
Cultura Documentos
REGISTRO DE ENTRADAS
FIRMA:
INSC. EST.:
CGC (MF):
FOLHA:
MS OU PERODO/ANO:
DATA DE
DOCUMENTOS FISCAIS
SRIE
ENTRADA ESPCIE
SUB-
DATA DO
XXXXX
XXX
CDIGO
UF
CONTBIL
DOCUMENTO
999999
99/99/99
EMITENTE
XXXXXXXXXX
ORIGEM
XX
VALOR
NMERO
SRIE
99/99/99
CODIFICAO
FISCAL
CD.
CONTBIL
99.999.999,99 XXXXXX
(a)
BASE DE
CLCULO
VALOR DA
OPERAO
9.99
99.999.999,99
TOTAL
1
2
3
99.999.999,99
99.999.999,99
99.999.999,99
IMPOSTO
ALQ.
CD.
CREDITADO
99,9
(a)
BASE DE
CLCULO
VALOR DA
OPERAO
IMPOSTO
CREDITADO
9.999.999,99 9
99.999.999,99
9.999.999,99
9.999.999,99 1
2
3
99.999.999,99
99.999.999,99
99.999.999,99
9.999.999,99
OBSERVAES
REGISTRO DE ENTRADAS
FIRMA:
INSC. EST.:
CGC (MF):
FOLHA:
MS OU PERODO/ANO:
DATA DE
DOCUMENTOS FISCAIS
SRIE
ENTRADA
ESPCIE
SUB-
DATA DO
DOCU-MENTO
XXXXX
XXX
999999
99/99/99
VALORES FISCAIS
VALOR
CDIGO
NMERO
SRIE
99/99/99
CODIFICAO
UF
ORIGEM
CONTBIL
CONTBIL
FISCAL
ICMS
CD.
IPI
(a)
EMITENTE
XXXXXXXXXX XX
99.999.999,99
XXXXXX
BASE DE
CLCULO
IMPOSTO
ALQ.
VALOR DA
OPERAO
CREDITADO
9.99
ICMS
IPI
9
9
99.999.999,99
99.999.999,99
TOTAL
ICMS
1
2
3
99.999.999,99
99.999.999,99
99.999.999,99
9.999.999,99
TOTAL
IPI
1
2
3
99.999.999,99
99.999.999,99
99.999.999,99
9.999.999,99
99,9
9.999.999,99
9.999.999,99
OBSERVAES
CGC (MF):
FOLHA:
MS OU PERODO/ANO:
DOCUMENTOS FISCAIS
CODIFICAO
SRIE
ESPCIE
Xxxxx
SUBSRIE
xxx
NMERO
DIA
UF
VALOR
DEST.
CONTBIL
ICMS
CONTBIL
FISCAL
IPI
999.999.999.999
99
XX
99.999.999,99
xxxxxx
VALORES FISCAIS
ALQ.
IMPOSTO
DEBITADO
OUTRAS
NO-TRIBUTADAS
9.99
ICMS
IPI
99.999.999,99
99.999.999,99
99,9
99,9
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
TOTAL
ICMS
IPI
99.999.999,99
99.999.999,99
99,9
99,9
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
OBSERVAES
CGC (MF):
FOLHA:
MS OU PERODO/ANO:
DOCUMENTOS FISCAIS
CODIFICAO
SRIE
ESPCIE SUBSRIE
xxxxx
xxx
NMERO
DIA
999.999.999.999 99
UF
VALOR
DEST.
CONTBIL
XX
99.999.999,99
VALORES FISCAIS
OPERAES COM DBITO DO IMPOSTO
CONTBIL
xxxxxx
FISCAL
9.99
BASE
DE CLCULO
99.999.999,99
ALIQ.
99,9
IMPOSTO
DEBITADO
OUTRAS
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99,9
TOTAL
99.999.999,99
OBSERVAES
1 NO PRPRIO ESTABELECIMENTO
INSC. EST.:
CGC (MF):
2 EM OUTRO ESTABELECIMENTO
FOLHA:
MS OU PERODO/ANO:
3 DIVERSAS
LANAMENTO
SUBSRIE
XXXXX XXX
XXXXX XXX
NMERO
DATA
999999
99.99.99
999999
99.99.99
* SUB TOTAL
* SUB TOTAL
**
ENTRADAS E SADAS
CODIFICAO
SRIE
ESPCIE
TOTAL DO PERODO
DIA
99
99
99
99
CONTBIL
XXXXXX
XXXXXX
FISCAL
9.99
9.99
E/S
X
X
E
S
CD.
(a)
9
9
QUANTIDADE
(PRODUTO)
99.999.999.999
99.999.999.999
99.999.999.999
99.999.999.999
VALOR
IPI
ESTOQUE
9.999.999,99 9.999.999,99
9.999.999,99 9.999.999,99
99.999.999.999
E
S
99.999.999.999
99.999.999.999
99.999.999.999
E
S
99.999.999.999
99.999.999.999
99.999.999.999
OBSERVAES
CGC (MF):
FOLHA:
CLASSIFICAO
FISCAL
XX XX X XX XX
DISCRIMINAO
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
UNIDADE
XX
QUANTIDADE
999.999,999
VALORES
UNITRIO
999.999,99
TOTAL
999.999.999,99
CGC(MF):
FOLHA:
MS OU PERODO/ANO:
ENTRADAS
CODIFICAO
CONTBEIS
CONTBIL
FISCAL
SUBTOTAIS ENTRADAS
1.00 DO ESTADO
|
IMPOSTO CREDITADO
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
3.00 DO EXTERIOR
TOTAIS
OUTRAS
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
9.99
9.99
9.99
XXXXXX
XXXXXX
XXXXXX
VALORES
SADAS
CODIFICAO
CONTBEIS
CONTBIL
XXXXXX
XXXXXX
XXXXXX
VALORES
FISCAL
9.99
9.99
9.99
SUBTOTAIS SADAS
5.00 PARA O ESTADO
IMPOSTO DEBITADO
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
TOTAIS
OUTRAS
CGC(MF):
FOLHA:
MS OU PERODO/ANO:
VALORES
DBITO DO IMPOSTO
COLUNA AUXILIAR
001
002
D
004
SOMAS
SUBTOTAL
999.999.999,99
999.999.999,99
999.999.999,99
999.999.999,99
999.999.999,99
999.999.999,99
999.999.999,99
999.999.999,99
999.999.999,99
CRDITO DO IMPOSTO
005
C
R
D
I
T
O
006
007
999.999.999,99
999.999.999,99
999.999.999,99
999.999.999,99
999.999.999,99
999.999.999,99
999.999.999,99
08 SUBTOTAL
009
010
TOTAL
999.999.999,99
999.999.999,99
APURAO DO SALDO
011
S
A
L
D
O
999.999.999,99
012
014
SALDO CREDOR (CRDITO MENOS DBITO)
A TRANSPORTAR P/O PERODO SEGUINTE
999.999.999,99
999.999.999,99
99/9.999.999,99
INFORMAES COMPLEMENTARES
GUIAS DE RECOLHIMENTO
999.999.999,99
999.999.999,99
GUIA DE INFORMAO
NMERO
DATA
VALORRGO ARRECADADORDATA DA ENTREGALOCAL DA ENTREGA (BANCO/REPARTIO)
999999999999 99/99/99 99.999.999,99XXXXXXXXXXXXXXXXX99/99/99XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
999999999999 99/99/99 99.999.999,99XXXXXXXXXXXXXXXXX
999999999999 99/99/99 99.999.999,99XXXXXXXXXXXXXXXXX
OBSERVAES:
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
CGC (MF):
DATA:
XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX
UNIDADE
DA
FEDERAO
INSCRIO NO CGC
99.999.999/9999-99
INSCRIO ESTADUAL
XXXXXXXXXXXXXX
DISCRIMINAO
CLASSIFICAO FISCAL
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
XXXX
EMISSO
RAZO SOCIAL
C.G.C.
ENDEREO
INSCRIO ESTADUAL
VR. ICMS SUBST.
IS/N TRIB.
CIDADE
UF CEP
DESP ACESS
VT SUBST
B C SUBST
999999 X99
DD/MM/AA
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
99.999.999/9999-99
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
99.999.999,99
XXXXXXXXXXXXXXXXXXXXXXXXXX XX99 999-999
99.999.999,99
99.999.999,99
999999 X99
DD/MM/AA
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
99.999.999/9999-99
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
99.999.999,99
XXXXXXXXXXXXXXXXXXXXXXXXXX XX99 999-999
99.999.999,99
99.999.999,99
TOTAIS DA FOLHA
999.999.999,99 999.999.999,99 99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
PERODO:
EMISSO:
VR. CONTBIL
999.999.999,99
99.999.999,99
99.999.999,99
999.999.999,99
99.999.999,99
99.999.999,99
DE MM/AA A MM/AA
DD/MM/AAAA
999.999.999,99
99.999.999,99
99.999.999,99
999.999.999,99
99.999.999,99
99.999.999,99
DADOS DO CONHECIMENTO
N.
EMISSO
SRIE
MODELO
CIF/FOB
999999
99/99/99
X99
99
XXX
999999
99/99/99
X99
99
XXX
XXX_____________
TOTAIS D/FOLHA999.999.999,99
999.999.999,99
VR. CONTBIL
VR. ICMS
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
PGINA: 999.999
C.G.C.: 99.999.999/9999-99 PERODO: DE MM/AA A MM/AA
INSCRIO EST.: XXXXXXXXXXXXXXXXXX
EMISSO:
DD/MM/AAAA
C.G.C.:RAZO SOCIAL:
DO REMETENTE
DO REMETENTE
DO DESTINATRIO DO DESTINATRIO
99.999.999/9999-99
99.999.999/9999-99
99.999.999/9999-99
99.999.999/9999-99
9.999.999.999,99
MODELO: 8 = CONHECIMENTO DE TRANSP. RODOVIRIO DE CARGAS; 10 = CONHECIMENTO AREO
9 = CONHECIMENTO DE TRANSP. AQUAVIRIO DE CARGAS;
OU = OUTROS
DD/MM/AA
999
9999
999999999999
DD/MM/AA
999
9999
999999999999
TOTAIS DA FOLHA.....................................................
VAL GNR
VAL DEVOL
VAL RESSARC
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
99.999.999,99
DD/MM/AAAA