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* RICMS - ATUALIZADO ATÉ O DEC. 3.002/05, DOE DE ... - Sefaz - AL

* RICMS - ATUALIZADO ATÉ O DEC. 3.002/05, DOE DE ... - Sefaz - AL

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LIVRO REGISTRO <strong>DE</strong> APURAÇÃO DO ICMS – RAICMS –<br />

MO<strong>DE</strong>LO P9<br />

REGISTRO <strong>DE</strong> APURAÇÃO DO ICMS<br />

FIRMA:<br />

INSC. EST.: CGC(MF):<br />

FOLHA: MÊS OU PERÍODO/ANO:<br />

CODIFICAÇ V<strong>AL</strong>ORES<br />

ÃO<br />

CON FISC<br />

TÁBI <strong>AL</strong><br />

L<br />

XXX<br />

XXX<br />

XXX<br />

XXX<br />

XXX<br />

XXX<br />

9.99<br />

9.99<br />

9.99<br />

CONTÁBEI<br />

S<br />

99.999.999,9<br />

9<br />

99.999.999,9<br />

9<br />

99.999.999,9<br />

9<br />

SUBTOTAIS<br />

ENTRADAS<br />

1.00 DO ESTADO<br />

| 99.999.999,99<br />

ENTR<br />

ADA<br />

S<br />

ICMS – V<strong>AL</strong>ORES FISCAIS<br />

OPERAÇÕES COM<br />

CRÉDITO DO IMPOSTO<br />

BASE <strong>DE</strong><br />

CÁLCULO<br />

99.999.999,9<br />

9<br />

99.999.999,9<br />

9<br />

99.999.999,9<br />

9<br />

99.999.999,9<br />

9<br />

IMPOSTO<br />

CREDITAD<br />

O<br />

99.999.999,9<br />

9<br />

99.999.999,9<br />

9<br />

99.999.999,9<br />

9<br />

99.999.999,9<br />

9<br />

2.00 <strong>DE</strong><br />

OUTROS 99.999.999,9 99.999.999,9 99.999.999,9<br />

9 9 9<br />

ESTAD<br />

OS<br />

3.00 DO<br />

EXTE-<br />

RIOR<br />

S<br />

TOTAI<br />

99.999.999,9<br />

9<br />

99.999.999,9<br />

9<br />

CODIFICAÇ V<strong>AL</strong>ORES<br />

ÃO<br />

CONTÁBEI<br />

S<br />

99.999.999,9<br />

9<br />

99.999.999,9<br />

9<br />

99.999.999,9<br />

9<br />

99.999.999,9<br />

9<br />

SAÍD<br />

AS<br />

ICMS – V<strong>AL</strong>ORES FISCAIS<br />

OPERAÇÕES COM<br />

DÉBITO DO IMPOSTO<br />

OPERAÇÕES SEM CRÉDITO DO IMPOSTO<br />

ISENTAS OU<br />

NÃO-<br />

TRIBUTADA<br />

S<br />

99.999.999,99<br />

99.999.999,99<br />

99.999.999,99<br />

OUTRAS<br />

99.999.999,99<br />

99.999.999,99<br />

99.999.999,99<br />

99.999.999,99 99.999.999,99<br />

99.999.999,99 99.999.999,99<br />

99.999.999,99 99.999.999,99<br />

99.999.999,99 99.999.999,99<br />

OPERAÇÕES SEM DÉBITO DO IMPOSTO<br />

Folio Views 4.11 / Tecnologia da Informação - SEFAZ/<strong>AL</strong> Pág.:1001

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