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Report this DocumentThe document appears to be a ledger or accounting record showing purchases of goods and investments for January, February, and March of 2007. It lists values, tax rates, and other numerical details for each month.
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0 ratings0% found this document useful (0 votes)
8 views21 pagesContabilidade Simplificada
Uploaded by
Anonymous 7xeT3VnjkcThe document appears to be a ledger or accounting record showing purchases of goods and investments for January, February, and March of 2007. It lists values, tax rates, and other numerical details for each month.
Copyright:
© All Rights Reserved
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
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COMPRA JAN 2007 COMPRA FEV 2007 COMPRA MAR 2007
MERCADORIAS MERCADORIAS MERCADORIAS
IVAS IVAS IVAS
Doct. V.BASE Doct. V.BASE Doct. V.BASE
TX.REDUZ. NORMAL INTERM. TX.REDUZ. NORMAL INTERM. TX.REDUZ. NORMAL INTERM.
1,000.00 1.00 ### 1.00 1,000.00 1.00 1.00 1.00 1,000.00 1.00 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1,033.00 34.00 34.00 34.00 1,033.00 34.00 34.00 34.00 1,033.00 34.00 34.00 34.00
COMPRA JAN 2007 COMPRA FEV 2007 COMPRA MAR 2007
BENS DE INVESTIMENTO BENS DE INVESTIMENTO BENS DE INVESTIMENTO
IVAS IVAS IVAS
Doct. V.BASE Doct. V.BASE Doct. V.BASE
TX.REDUZ. NORMAL INTERM. TX.REDUZ. NORMAL INTERM. TX.REDUZ. NORMAL INTERM.
1,000.00 1.00 ### 1.00 1,000.00 1.00 1.00 1.00 1,000.00 1.00 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1,033.00 34.00 34.00 34.00 1,033.00 34.00 34.00 34.00 1,033.00 34.00 34.00 34.00
COMPRA JAN 2007 COMPRA FEV 2007 COMPRA MAR 2007
BENS DE CONSUMO / OUTROS BENS DE CONSUMO / OUTROS BENS DE CONSUMO / OUTROS
IVAS IVAS IVAS
Doct. V.BASE Doct. V.BASE Doct. V.BASE
TX.REDUZ. NORMAL INTERM. TX.REDUZ. NORMAL INTERM. TX.REDUZ. NORMAL INTERM.
1,000.00 1.00 ### 1.00 1,000.00 1.00 1.00 1.00 1,000.00 1.00 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1,033.00 34.00 34.00 34.00 1,033.00 34.00 34.00 34.00 1,033.00 34.00 34.00 34.00
PRESTAO DE SERVIOS
DIA V.BASE IVA JAN 2007 DIA V.BASE IVA FEV 2007 DIA V.BASE IVA MAR 2007
1 1,000.00 107.14 1 1,000.00 107.14 1 1,000.00 107.14
2 200.00 21.43 2 1,000.00 107.14 2 10.00 1.07
3 100.00 10.71 3 100.00 10.71 3 10.00 1.07
4 100.00 10.71 4 100.00 10.71 4 10.00 1.07
5 100.00 10.71 5 120.00 12.86 5 10.00 1.07
6 100.00 10.71 6 120.00 12.86 6 10.00 1.07
7 100.00 10.71 7 130.00 13.93 7 10.00 1.07
8 120.00 12.86 8 130.00 13.93 8 10.00 1.07
9 120.00 12.86 9 130.00 13.93 9 10.00 1.07
10 120.00 12.86 10 130.00 13.93 10 10.00 1.07
11 120.00 12.86 11 130.00 13.93 11 10.00 1.07
12 100.00 10.71 12 130.00 13.93 12 10.00 1.07
13 100.00 10.71 13 130.00 13.93 13 10.00 1.07
14 100.00 10.71 14 1,300.00 139.29 14 10.00 1.07
15 100.00 10.71 15 10.00 1.07 15 10.00 1.07
16 100.00 10.71 16 10.00 1.07 16 10.00 1.07
17 122.55 13.13 17 10.00 1.07 17 10.00 1.07
18 120.25 12.88 18 10.00 1.07 18 10.00 1.07
19 131.35 14.07 19 10.00 1.07 19 10.00 1.07
20 130.00 13.93 20 10.00 1.07 20 10.00 1.07
21 112.05 12.01 21 10.00 1.07 21 10.00 1.07
22 21.23 2.27 22 10.00 1.07 22 10.00 1.07
23 10.00 1.07 23 10.00 1.07 23 10.00 1.07
24 10.00 1.07 24 10.00 1.07 24 10.00 1.07
25 10.00 1.07 25 10.00 1.07 25 10.00 1.07
26 10.00 1.07 26 10.00 1.07 26 10.00 1.07
27 10.00 1.07 27 10.00 1.07 27 10.00 1.07
28 10.00 1.07 28 10.00 1.07 28 10.00 1.07
29 10.00 1.07 10.00 1.07 29 10.00 1.07
30 10.00 1.07 10.00 1.07 30 10.00 1.07
31 10.00 1.07 10.00 1.07 31 10.00 1.07
3,407.43 365.08 4,820.00 516.43 1,300.00 139.29
RESUMO DO 1 TRIMESTRE DE 2007
PRESTAO DE SERVIOS B.TRIBUTVEL IVA
9,527.43 1,020.80
COMPRA DE MERCADORIAS B.TRIBUTVEL IVAS
REDUZIDA NORMAL INTERM.
3,099.00
102.00 102.00 102.00
BENS DE INVESTIMENTO B.TRIBUTVEL IVAS
REDUZIDA NORMAL INTERM.
3,099.00
102.00 102.00 102.00
BENS DE CONSUMO / OUTROS B.TRIBUTVEL IVAS
REDUZIDA NORMAL INTERM.
3,099.00
102.00 102.00 102.00
COMPRA ABRIL 2007 COMPRA MAIO 2007 COMPRA JUNHO 2007
MERCADORIAS MERCADORIAS MERCADORIAS
IVAS IVAS IVAS
Doct. V.BASE Doct. V.BASE Doct. V.BASE
TX.REDUZ. NORMAL INTERM. TX.REDUZ. NORMAL INTERM. TX.REDUZ. NORMAL INTERM.
1,000.00 1.00 ### 1.00 1,000.00 1.00 1.00 1.00 1,000.00 1.00 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1,033.00 34.00 34.00 34.00 1,033.00 34.00 34.00 34.00 1,033.00 34.00 34.00 34.00
COMPRA ABRIL 2007 COMPRA MAIO 2007 COMPRA JUNHO 2007
BENS DE INVESTIMENTO BENS DE INVESTIMENTO BENS DE INVESTIMENTO
IVAS IVAS IVAS
Doct. V.BASE Doct. V.BASE Doct. V.BASE
TX.REDUZ. NORMAL INTERM. TX.REDUZ. NORMAL INTERM. TX.REDUZ. NORMAL INTERM.
1,000.00 1.00 ### 1.00 1,000.00 1.00 1.00 1.00 1,000.00 1.00 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1,033.00 34.00 34.00 34.00 1,033.00 34.00 34.00 34.00 1,033.00 34.00 34.00 34.00
COMPRA ABRIL 2007 COMPRA MAIO 2007 COMPRA JUNHO 2007
BENS DE CONSUMO / OUTROS BENS DE CONSUMO / OUTROS BENS DE CONSUMO / OUTROS
IVAS IVAS IVAS
Doct. V.BASE Doct. V.BASE Doct. V.BASE
TX.REDUZ. NORMAL INTERM. TX.REDUZ. NORMAL INTERM. TX.REDUZ. NORMAL INTERM.
1,000.00 1.00 ### 1.00 1,000.00 1.00 1.00 1.00 1,000.00 1.00 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1,033.00 34.00 34.00 34.00 1,033.00 34.00 34.00 34.00 1,033.00 34.00 34.00 34.00
PRESTAO DE SERVIOS
DIA V.BASE IVA ABRIL 2007 DIA V.BASE IVA MAIO 2007 DIA V.BASE IVA JUNHO 2007
1 1,000.00 107.14 1 1,000.00 107.14 1 1,000.00 107.14
2 200.00 21.43 2 1,000.00 107.14 2 10.00 1.07
3 100.00 10.71 3 100.00 10.71 3 10.00 1.07
4 100.00 10.71 4 100.00 10.71 4 10.00 1.07
5 100.00 10.71 5 120.00 12.86 5 10.00 1.07
6 100.00 10.71 6 120.00 12.86 6 10.00 1.07
7 100.00 10.71 7 130.00 13.93 7 10.00 1.07
8 120.00 12.86 8 130.00 13.93 8 10.00 1.07
9 120.00 12.86 9 130.00 13.93 9 10.00 1.07
10 120.00 12.86 10 130.00 13.93 10 10.00 1.07
11 120.00 12.86 11 130.00 13.93 11 10.00 1.07
12 100.00 10.71 12 130.00 13.93 12 10.00 1.07
13 100.00 10.71 13 130.00 13.93 13 10.00 1.07
14 100.00 10.71 14 1,300.00 139.29 14 10.00 1.07
15 100.00 10.71 15 10.00 1.07 15 10.00 1.07
16 100.00 10.71 16 10.00 1.07 16 10.00 1.07
17 122.55 13.13 17 10.00 1.07 17 10.00 1.07
18 120.25 12.88 18 10.00 1.07 18 10.00 1.07
19 131.35 14.07 19 10.00 1.07 19 10.00 1.07
20 130.00 13.93 20 10.00 1.07 20 10.00 1.07
21 112.05 12.01 21 10.00 1.07 21 10.00 1.07
22 21.23 2.27 22 10.00 1.07 22 10.00 1.07
23 10.00 1.07 23 10.00 1.07 23 10.00 1.07
24 10.00 1.07 24 10.00 1.07 24 10.00 1.07
25 10.00 1.07 25 10.00 1.07 25 10.00 1.07
26 10.00 1.07 26 10.00 1.07 26 10.00 1.07
27 10.00 1.07 27 10.00 1.07 27 10.00 1.07
28 10.00 1.07 28 10.00 1.07 28 10.00 1.07
29 10.00 1.07 10.00 1.07 29 10.00 1.07
30 10.00 1.07 10.00 1.07 30 10.00 1.07
31 10.00 1.07 10.00 1.07 31 10.00 1.07
3,407.43 365.08 4,820.00 516.43 1,300.00 139.29
RESUMO DO 2 TRIMESTRE DE 2007
PRESTAO DE SERVIOS B.TRIBUTVEL IVA
9,527.43 1,020.80
COMPRA DE MERCADORIAS B.TRIBUTVEL IVAS
REDUZIDA NORMAL INTERM.
3,099.00
102.00 102.00 102.00
BENS DE INVESTIMENTO B.TRIBUTVEL IVAS
REDUZIDA NORMAL INTERM.
3,099.00
102.00 102.00 102.00
BENS DE CONSUMO / OUTROS B.TRIBUTVEL IVAS
REDUZIDA NORMAL INTERM.
3,099.00
102.00 102.00 102.00
COMPRA JULHO 2007 COMPRA AGOSTO 2007 COMPRA SETEMB 2007
MERCADORIAS MERCADORIAS MERCADORIAS
IVAS IVAS IVAS
Doct. V.BASE Doct. V.BASE Doct. V.BASE
TX.REDUZ. NORMAL INTERM. TX.REDUZ. NORMAL INTERM. TX.REDUZ. NORMAL INTERM.
1,000.00 1.00 ### 1.00 1,000.00 1.00 1.00 1.00 1,000.00 1.00 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1,033.00 34.00 34.00 34.00 1,033.00 34.00 34.00 34.00 1,033.00 34.00 34.00 34.00
COMPRA JULHO 2007 COMPRA AGOSTO 2007 COMPRA SETEMB. 2007
BENS DE INVESTIMENTO BENS DE INVESTIMENTO BENS DE INVESTIMENTO
IVAS IVAS IVAS
Doct. V.BASE Doct. V.BASE Doct. V.BASE
TX.REDUZ. NORMAL INTERM. TX.REDUZ. NORMAL INTERM. TX.REDUZ. NORMAL INTERM.
1,000.00 1.00 ### 1.00 1,000.00 1.00 1.00 1.00 1,000.00 1.00 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1,033.00 34.00 34.00 34.00 1,033.00 34.00 34.00 34.00 1,033.00 34.00 34.00 34.00
COMPRA JULHO 2007 COMPRA AGOSTO 2007 COMPRA SETEMB. 2007
BENS DE CONSUMO / OUTROS BENS DE CONSUMO / OUTROS BENS DE CONSUMO / OUTROS
IVAS IVAS IVAS
Doct. V.BASE Doct. V.BASE Doct. V.BASE
TX.REDUZ. NORMAL INTERM. TX.REDUZ. NORMAL INTERM. TX.REDUZ. NORMAL INTERM.
1,000.00 1.00 ### 1.00 1,000.00 1.00 1.00 1.00 1,000.00 1.00 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1,033.00 34.00 34.00 34.00 1,033.00 34.00 34.00 34.00 1,033.00 34.00 34.00 34.00
PRESTAO DE SERVIOS
DIA V.BASE IVA JULHO 2007 DIA V.BASE IVA AGOSTO 2007 DIA V.BASE IVA SETEMB. 2007
1 1,000.00 107.14 1 1,000.00 107.14 1 1,000.00 107.14
2 200.00 21.43 2 1,000.00 107.14 2 10.00 1.07
3 100.00 10.71 3 100.00 10.71 3 10.00 1.07
4 100.00 10.71 4 100.00 10.71 4 10.00 1.07
5 100.00 10.71 5 120.00 12.86 5 10.00 1.07
6 100.00 10.71 6 120.00 12.86 6 10.00 1.07
7 100.00 10.71 7 130.00 13.93 7 10.00 1.07
8 120.00 12.86 8 130.00 13.93 8 10.00 1.07
9 120.00 12.86 9 130.00 13.93 9 10.00 1.07
10 120.00 12.86 10 130.00 13.93 10 10.00 1.07
11 120.00 12.86 11 130.00 13.93 11 10.00 1.07
12 100.00 10.71 12 130.00 13.93 12 10.00 1.07
13 100.00 10.71 13 130.00 13.93 13 10.00 1.07
14 100.00 10.71 14 1,300.00 139.29 14 10.00 1.07
15 100.00 10.71 15 10.00 1.07 15 10.00 1.07
16 100.00 10.71 16 10.00 1.07 16 10.00 1.07
17 122.55 13.13 17 10.00 1.07 17 10.00 1.07
18 120.25 12.88 18 10.00 1.07 18 10.00 1.07
19 131.35 14.07 19 10.00 1.07 19 10.00 1.07
20 130.00 13.93 20 10.00 1.07 20 10.00 1.07
21 112.05 12.01 21 10.00 1.07 21 10.00 1.07
22 21.23 2.27 22 10.00 1.07 22 10.00 1.07
23 10.00 1.07 23 10.00 1.07 23 10.00 1.07
24 10.00 1.07 24 10.00 1.07 24 10.00 1.07
25 10.00 1.07 25 10.00 1.07 25 10.00 1.07
26 10.00 1.07 26 10.00 1.07 26 10.00 1.07
27 10.00 1.07 27 10.00 1.07 27 10.00 1.07
28 10.00 1.07 28 10.00 1.07 28 10.00 1.07
29 10.00 1.07 10.00 1.07 29 10.00 1.07
30 10.00 1.07 10.00 1.07 30 10.00 1.07
31 10.00 1.07 10.00 1.07 31 10.00 1.07
3,407.43 365.08 4,820.00 516.43 1,300.00 139.29
RESUMO DO 3 TRIMESTRE DE 2007
PRESTAO DE SERVIOS B.TRIBUTVEL IVA
9,527.43 1,020.80
COMPRA DE MERCADORIAS B.TRIBUTVEL IVAS
REDUZIDA NORMAL INTERM.
3,099.00
102.00 102.00 102.00
BENS DE INVESTIMENTO B.TRIBUTVEL IVAS
REDUZIDA NORMAL INTERM.
3,099.00
102.00 102.00 102.00
BENS DE CONSUMO / OUTROS B.TRIBUTVEL IVAS
REDUZIDA NORMAL INTERM.
3,099.00
102.00 102.00 102.00
COMPRA OUTUB. 2007 COMPRA NOVEMB. 2007 COMPRA DEZEMB. 2007
MERCADORIAS MERCADORIAS MERCADORIAS
IVAS IVAS IVAS
Doct. V.BASE Doct. V.BASE Doct. V.BASE
TX.REDUZ. NORMAL INTERM. TX.REDUZ. NORMAL INTERM. TX.REDUZ. NORMAL INTERM.
1,000.00 1.00 ### 1.00 1,000.00 1.00 1.00 1.00 1,000.00 1.00 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1,033.00 34.00 34.00 34.00 1,033.00 34.00 34.00 34.00 1,033.00 34.00 34.00 34.00
COMPRA OUTUB. 2007 COMPRA NOVEMB. 2007 COMPRA DEZEMB. 2007
BENS DE INVESTIMENTO BENS DE INVESTIMENTO BENS DE INVESTIMENTO
IVAS IVAS IVAS
Doct. V.BASE Doct. V.BASE Doct. V.BASE
TX.REDUZ. NORMAL INTERM. TX.REDUZ. NORMAL INTERM. TX.REDUZ. NORMAL INTERM.
1,000.00 1.00 ### 1.00 1,000.00 1.00 1.00 1.00 1,000.00 1.00 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1,033.00 34.00 34.00 34.00 1,033.00 34.00 34.00 34.00 1,033.00 34.00 34.00 34.00
COMPRA OUTUB. 2007 COMPRA NOVEMB. 2007 COMPRA DEZEMB. 2007
BENS DE CONSUMO / OUTROS BENS DE CONSUMO / OUTROS BENS DE CONSUMO / OUTROS
IVAS IVAS IVAS
Doct. V.BASE Doct. V.BASE Doct. V.BASE
TX.REDUZ. NORMAL INTERM. TX.REDUZ. NORMAL INTERM. TX.REDUZ. NORMAL INTERM.
1,000.00 1.00 ### 1.00 1,000.00 1.00 1.00 1.00 1,000.00 1.00 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1.00 ### 1.00 1.00 1.00 ### 1.00 1.00 1.00 ### 1.00 ###
1,033.00 34.00 34.00 34.00 1,033.00 34.00 34.00 34.00 1,033.00 34.00 34.00 34.00
PRESTAO DE SERVIOS
DIA V.BASE IVA OUTUB. 2007 DIA V.BASE IVA NOVEMB. 2007 DIA V.BASE IVA DEZEMB. 2007
1 1,000.00 107.14 1 1,000.00 107.14 1 1,000.00 107.14
2 200.00 21.43 2 1,000.00 107.14 2 10.00 1.07
3 100.00 10.71 3 100.00 10.71 3 10.00 1.07
4 100.00 10.71 4 100.00 10.71 4 10.00 1.07
5 100.00 10.71 5 120.00 12.86 5 10.00 1.07
6 100.00 10.71 6 120.00 12.86 6 10.00 1.07
7 100.00 10.71 7 130.00 13.93 7 10.00 1.07
8 120.00 12.86 8 130.00 13.93 8 10.00 1.07
9 120.00 12.86 9 130.00 13.93 9 10.00 1.07
10 120.00 12.86 10 130.00 13.93 10 10.00 1.07
11 120.00 12.86 11 130.00 13.93 11 10.00 1.07
12 100.00 10.71 12 130.00 13.93 12 10.00 1.07
13 100.00 10.71 13 130.00 13.93 13 10.00 1.07
14 100.00 10.71 14 1,300.00 139.29 14 10.00 1.07
15 100.00 10.71 15 10.00 1.07 15 10.00 1.07
16 100.00 10.71 16 10.00 1.07 16 10.00 1.07
17 122.55 13.13 17 10.00 1.07 17 10.00 1.07
18 120.25 12.88 18 10.00 1.07 18 10.00 1.07
19 131.35 14.07 19 10.00 1.07 19 10.00 1.07
20 130.00 13.93 20 10.00 1.07 20 10.00 1.07
21 112.05 12.01 21 10.00 1.07 21 10.00 1.07
22 21.23 2.27 22 10.00 1.07 22 10.00 1.07
23 10.00 1.07 23 10.00 1.07 23 10.00 1.07
24 10.00 1.07 24 10.00 1.07 24 10.00 1.07
25 10.00 1.07 25 10.00 1.07 25 10.00 1.07
26 10.00 1.07 26 10.00 1.07 26 10.00 1.07
27 10.00 1.07 27 10.00 1.07 27 10.00 1.07
28 10.00 1.07 28 10.00 1.07 28 10.00 1.07
29 10.00 1.07 10.00 1.07 29 10.00 1.07
30 10.00 1.07 10.00 1.07 30 10.00 1.07
31 10.00 1.07 10.00 1.07 31 10.00 1.07
3,407.43 365.08 4,820.00 516.43 1,300.00 139.29
RESUMO DO 4 TRIMESTRE DE 2007
PRESTAO DE SERVIOS B.TRIBUTVEL IVA
9,527.43 1,020.80
COMPRA DE MERCADORIAS B.TRIBUTVEL IVAS
REDUZIDA NORMAL INTERM.
3,099.00
102.00 102.00 102.00
BENS DE INVESTIMENTO B.TRIBUTVEL IVAS
REDUZIDA NORMAL INTERM.
3,099.00
102.00 102.00 102.00
BENS DE CONSUMO / OUTROS B.TRIBUTVEL IVAS
REDUZIDA NORMAL INTERM.
3,099.00
102.00 102.00 102.00
TOTAIS ANUAIS
DESIGNAO BASE TRIBUTVEL IVA TX. REDUZIDA TX.NORMAL TX.INTERMDIA
PRESTAO DE SERVIOS 38,109.72 4,083.18
COMPRA DE MERCADORIAS 12,396.00 408.00 408.00 408.00
COMPRA DE BENS DE INVESTIMENTO 12,396.00 408.00 408.00 408.00
COMPRA DE BENS DE CONSUMO E OUTROS 12,396.00 408.00 408.00 408.00
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