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TTD
abril-21
ENTRADA INTERNA REDUÇÃO BC ICMS
121,066.27 49,855.09 5,982.61
11,862.62 4,885.03 830.45
68.40 28.17 1.97
0.00 0.00 0.00
DEVOLUÇÃO
6,791.40 2,542.45 432.22
ICMS CREDITO 6,815.04
SAIDA INTERNA
296,535.79 122,113.44 20,759.28
4,690.00 1,931.34 328.33
ICMS DÉBITO 21,087.61
CREDITO 6,815.04
DEBITO 21,087.61
ICMS A PAGAR -14,272.58
SAIDA INTERESTADUAL
38,997.64 4,679.72
CREDITO 3,119.81
DEBITO 4,679.72
DEBITO ICMS -1,559.91
VALIDADO PELO JACKSON
ICMS A PAGAR -15,832.48
Fatutamento TOTAL 329012.16 11,515.43
Crédito a restituir 59,034.52
ICMS Abril/2021 -15,832.48
ICMS para o mês seguinte. 43,202.04
NA ESTAMPA
SEM TTD
Redução da BC na saida não aplicada na NF
ENTRADA INTERNA ICMS
34,662.50 4,159.50
187,782.48 7,511.11
ICMS CREDITO 11,670.61
SAIDA
291,082.40 49,484.01
187,782.48 7,511.29
CREDITO 11,670.61
DEBITO 56,995.30
ICMS A PAGAR -45,324.69
SAIDA INTERESTADUAL
47,218.07 5,666.17
CREDITO 14,606.76
DEBITO 5,666.17
CREDITO ICMS 8,940.59
SAIDA
208,088.11 35,374.98
CREDITO 17,477.85
DEBITO 35,374.98
ICMS A PAGAR -17,897.13
SAIDA INTERESTADUAL
102,456.76 12,294.81
CREDITO 8,476.23
DEBITO 12,294.81
DEBITO ICMS -3,818.58
369,188.42 12,921.59
ICMS ENTRADA 14,156.78
SAIDA
97,232.33 16,529.50
372,376.69 14,895.07
CREDITO 14,156.78
DEBITO 31,424.56
ICMS A PAGAR -17,267.78
SAIDA INTERESTADUAL
47,777.82 5,733.34
CREDITO 13,884.46
DEBITO 5,733.34
CREDITO ICMS 8,151.12
20,936.40
8,871.09
#REF!
SAIDA
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
SAIDA INTERESTADUAL
0.00 0.00
0.00 CREDITO
0.00 DEBITO
0.00 CREDITO ICMS
ICMS
0.00
0.00
0.00
0.00
0.00
0.00
FINA ESTAMPA
SAIDA INTERESTADUAL
102,412.59 11,890.23
CREDITO 0.00
DEBITO 11,890.23
DEBITO ICMS -11,890.23
SAIDA INTERESTADUAL
102,456.76 12,294.81
CREDITO 0.00
DEBITO 12,294.81
DEBITO ICMS -12,294.81
SAIDA INTERESTADUAL
44,180.54 5,301.66
CREDITO 0.00
DEBITO 5,301.66
DEBITO ICMS -5,301.66