Professional Documents
Culture Documents
Valor BC
IPI/Outras
Icms Nota
MVA
TOTAL DA NOTA
R$
R$
R$
(702.150)
7.00%
0.00%
(702.150)
BC imposto
Aliq. BAHIA
17%
ICMS Nota
ICMS A PAGAR
R$
R$
R$
R$
(702.150)
(119.366)
49.151
(70.215)
REDUO
20% R$
IMPOSTO PAGO
TOTAL A RECOLHER
14.043
R$
R$
(56.172)
Calculo de ICMS
Valor BC
IPI/Outras
Icms Nota
MVA original
MVA ajustada
7%
TOTAL DA NOTA
R$ 19,602.000
R$
8.21%
0.00%
12.05%
R$ 19,602.000
BC imposto
Aliq. BAHIA
17%
ICMS Nota
ICMS A PAGAR
R$ 21,963.687
R$ 3,733.827
R$ (1,609.324)
R$ 2,124.503
REDUO
0% R$
R$
IMPOSTO PAGO
TOTAL A RECOLHER
R$
2,124.503
Total de Origens
Aplicao
Aquisio de imobilizado
Total de Aplicao
Capital Circulante liquido
Ativo Circulante
Passivo Circulante
Total
2003
R$ 3,779.61
R$ 4,377.42
R$
597.81
2004
R$ 4,011.72
R$ 8,298.95
R$ 4,287.23
R$
R$
(521.59)
442.17
R$
(79.42)
R$
3,610.00
R$
3,610.00
R$ (3,689.42)
Variao
R$
232.11
R$ 3,921.53
R$ 3,689.42
Descrio da Conta
Origens
Das Operaes
Lucro/Prejuzo do Perodo
Vls. que no repr. mov. Cap. Circulante
Depreciaes e Amortizaes
Valor Residual Ativo Permanente Baixado
Equivalncia Patrimonial em Controlada
Imposto Renda e Contr. Social Diferidos
Variaes Monetrias Exigvel a L. Prazo
Variaes Monetrias Real. Longo Prazo
Proviso Perdas Realizvel a Longo Prazo
Dos Acionistas
De Terceiros
Ingressos de Recursos Exigvel L. Prazo
Transf. do Realizvel L.Prazo p/ Circul.
01/01/2007 a 31/12/2007
3,436
-11,206
-13,469
2,263
2,513
5
-157
-47
0
-57
6
0
14,642
14,328
314
01/01/2006 a 31/12/2006
-18,894
-20,687
-23,325
2,638
2,676
58
-23
-65
0
-14
6
0
1,793
1,490
303
01/01/2005 a 31/12/2005
-19,237
-19,872
-22,496
2,624
2,666
99
52
-71
-117
-11
6
0
635
285
350
4.02
4.02.01
4.02.02
4.02.03
4.02.04
Aplicaes
No Realizvel a Longo Prazo
Aquisio Bens e Direitos do Permanente
Transf. Exigvel L. Prazo p/o Circulante
Ajustes de Exerccios Anteriores
939
-67
324
682
0
4,982
10
230
4,742
0
2,913
900
719
1,294
0
4.03
2,497
-23,876
-22,150
4.04
4.04.01
4.04.02
-2,065
9,441
7,376
-7,623
17,064
9,441
-3,825
20,889
17,064
4.05
4.05.01
4.05.02
-4,562
100,375
95,813
16,253
84,122
100,375
18,325
65,797
84,122
Descrio da Conta
01/01/2008
a
31/12/2008
111,415.91
01/01/2007
a
31/12/2007
4,073.86
01/01/2006
a
31/12/2006
1,068.55
01/01/2005
a
31/12/2005
2,030.34
01/01/2004
a
31/12/2004
-79.42
109,180.06
2,235.85
2,927.55
-691.70
4,123.42
-49.56
0.00
-49.56
73.12
995.43
0.00
995.43
-3,279.64
5,309.98
0.00
5,309.98
-521.59
442.17
442.17
0.00
4.01
4.01.01
4.01.01.01
4.01.01.02
4.01.01.02.01
4.01.01.02.02
Origens
Das Operaes
Resultado do Exercicio
Vls. que no repr. mov. Cap. Circulante
Depreciaes e Amortizaes
Ajuste de exercicios anteriores
4.02
4.02.01
4.02.02
4.02.03
4.02.04
Aplicaes
No Realizvel a Longo Prazo
Aquisio Bens e Direitos do Permanente
Transf. Exigvel L. Prazo p/o Circulante
Ajustes de Exerccios Anteriores
33,568.08
0.00
33,554.78
0.00
13.30
3,745.66
0.00
3,745.66
0.00
0.00
6,507.30
0.00
6,507.30
0.00
0.00
2,120.00
0.00
2,120.00
0.00
0.00
3,610.00
0.00
3,610.00
0.00
0.00
4.03
77,847.83
328.20
-5,438.75
-89.66
-3,689.42
4.04
4.04.01
4.04.02
93,543.42
1,581.78
95,125.20
-1,226.53
2,808.31
1,581.78
1,053.32
1,754.99
2,808.31
-2,256.73
4,011.72
1,754.99
232.11
3,779.61
4,011.72
4.05
4.05.01
4.05.02
15,695.59
11,069.22
26,764.81
-1,554.73
12,623.95
11,069.22
6,492.07
6,131.88
12,623.95
-2,167.07
8,298.95
6,131.88
3,921.53
4,377.42
8,298.95
1750
R$
23,806.15
R$ 654.67
R$
23,806.15
R$
23,806.15
6791.35
9192.67
8417.46
9375.72
8185.87
6520.64
6450.31
54934.02
915.567
10986.8 43947.22
732.4536
R$
572.00
R$
572.00