Está en la página 1de 41

ANEXO I

Partilha do Simples Nacional Comrcio

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Receita Bruta em
12 meses (em R$)
120,000.00
120,000.01
240,000.01
360,000.01
480,000.01
600,000.01
720,000.01
840,000.01
960,000.01
1,080,000.01
1,200,000.01
1,320,000.01
1,440,000.01
1,560,000.01
1,680,000.01
1,800,000.01
1,920,000.01
2,040,000.01
2,160,000.01
2,280,000.01

A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A

Receita Bruta em
12 meses (em R$) ALQUOTA
4.00%
240,000.00
5.47%
360,000.00
6.84%
480,000.00
7.54%
600,000.00
7.60%
720,000.00
8.28%
840,000.00
8.36%
960,000.00
8.45%
1,080,000.00 9.03%
1,200,000.00 9.12%
1,320,000.00 9.95%
1,440,000.00 10.04%
1,560,000.00 10.13%
1,680,000.00 10.23%
1,800,000.00 10.32%
1,920,000.00 11.23%
2,040,000.00 11.32%
2,160,000.00 11.42%
2,280,000.00 11.51%
2,400,000.00 11.61%

IRPJ
0.00%
0.00%
0.27%
0.35%
0.35%
0.38%
0.39%
0.39%
0.42%
0.43%
0.46%
0.46%
0.47%
0.47%
0.48%
0.52%
0.52%
0.53%
0.53%
0.54%

CSLL
0.00%
0.00%
0.31%
0.35%
0.35%
0.38%
0.39%
0.39%
0.42%
0.43%
0.46%
0.46%
0.47%
0.47%
0.48%
0.52%
0.52%
0.53%
0.53%
0.54%

COFINS
0.00%
0.86%
0.95%
1.04%
1.05%
1.15%
1.16%
1.17%
1.25%
1.26%
1.38%
1.39%
1.40%
1.42%
1.43%
1.56%
1.57%
1.58%
1.60%
1.60%

PIS/PASEP
0.00%
0.00%
0.23%
0.25%
0.25%
0.27%
0.28%
0.28%
0.30%
0.30%
0.33%
0.33%
0.33%
0.34%
0.34%
0.37%
0.37%
0.38%
0.38%
0.38%

CPP
2.75%
2.75%
2.75%
2.99%
3.02%
3.28%
3.30%
3.35%
3.57%
3.60%
3.94%
3.99%
4.01%
4.05%
4.08%
4.44%
4.49%
4.52%
4.56%
4.60%

ICMS
1.25%
1.86%
2.33%
2.56%
2.58%
2.82%
2.84%
2.87%
3.07%
3.10%
3.38%
3.41%
3.45%
3.48%
3.51%
3.82%
3.85%
3.88%
3.91%
3.95%

Alquotas e Partilha do Simples Nacional - Receitas de Locao de Bens Mveis e de Prestao de Servios no relacionados nos 5-C e 5-D do

Receita Bruta em 12 meses (em R$)

Alquota

IRPJ

CSLL

Cofins

PIS/Pasep

CPP

At 180.000,00

6.00%

0.00%

0.00%

0.00%

0.00%

4.00%

De 180.000,01 a 360.000,00

8.21%

0.00%

0.00%

1.42%

0.00%

4.00%

De 360.000,01 a 540.000,00

10.26%

0.48%

0.43%

1.43%

0.35%

4.07%

De 540.000,01 a 720.000,00

11.31%

0.53%

0.53%

1.56%

0.38%

4.47%

De 720.000,01 a 900.000,00

11.40%

0.53%

0.52%

1.58%

0.38%

4.52%

De 900.000,01 a 1.080.000,00

12.42%

0.57%

0.57%

1.73%

0.40%

4.92%

De 1.080.000,01 a 1.260.000,00

12.54%

0.59%

0.56%

1.74%

0.42%

4.97%

De 1.260.000,01 a 1.440.000,00

12.68%

0.59%

0.57%

1.76%

0.42%

5.03%

De 1.440.000,01 a 1.620.000,00

13.55%

0.63%

0.61%

1.88%

0.45%

5.37%

De 1.620.000,01 a 1.800.000,00

13.68%

0.63%

0.64%

1.89%

0.45%

5.42%

De 1.800.000,01 a 1.980.000,00

14.93%

0.69%

0.69%

2.07%

0.50%

5.98%

De 1.980.000,01 a 2.160.000,00

15.06%

0.69%

0.69%

2.09%

0.50%

6.09%

De 2.160.000,01 a 2.340.000,00

15.20%

0.71%

0.70%

2.10%

0.50%

6.19%

De 2.340.000,01 a 2.520.000,00

15.35%

0.71%

0.70%

2.13%

0.51%

6.30%

De 2.520.000,01 a 2.700.000,00

15.48%

0.72%

0.70%

2.15%

0.51%

6.40%

De 2.700.000,01 a 2.880.000,00

16.85%

0.78%

0.76%

2.34%

0.56%

7.41%

De 2.880.000,01 a 3.060.000,00

16.98%

0.78%

0.78%

2.36%

0.56%

7.50%

De 3.060.000,01 a 3.240.000,00

17.13%

0.80%

0.79%

2.37%

0.57%

7.60%

De 3.240.000,01 a 3.420.000,00

17.27%

0.80%

0.79%

2.40%

0.57%

7.71%

De 3.420.000,01 a 3.600.000,00

17.42%

0.81%

0.79%

2.42%

0.57%

7.83%

vios no relacionados nos 5-C e 5-D do art. 18 desta Lei Complementar.

ISS
2.00%
2.79%
3.50%
3.84%
3.87%
4.23%
4.26%
4.31%
4.61%
4.65%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%

WILLIAM LJ SOBRINHO
CNPJ
05630915/0001-02
IE
ANO BASE APURADO AC 12 MESES

ALIQ %

IMP DEVIDO PAGOS

2008
Jan-08
Feb-08
Mar-08
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09
Feb-09
Mar-09
Apr-09
May-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11

19,105.30
20,030.40
21,106.32
19,240.50
18,248.00
18,100.50
20,082.50
20,840.35
21,348.50
21,353.50
21,313.40
22,543.00
21,358.30
18,130.50
18,254.25
13,030.50
18,430.80
13,015.00
12,135.00
12,050.00
15,350.30
15,253.20
18,025.00
17,325.40
33,000.00
72,741.00
10,680.00
26,473.52
84,237.75
192,261.00
31,195.00
32,355.00
81,444.00
54,140.00
100,395.00
44,009.50
100,000.00
100,000.00
20,000.00
20,000.00
20,000.00

243,312.27
245,565.27
243,665.37
240,813.30
234,603.30
234,786.10
229,700.60
221,753.10
212,962.75
206,964.55
200,864.25
197,575.85
192,358.25
203,999.95
258,610.45
251,036.20
264,479.22
330,286.17
509,532.17
528,592.17
548,897.17
614,990.87
653,877.67
736,247.67
762,931.77
829,931.77
857,190.77
866,510.77
860,037.25

6.84%
6.84%
6.84%
6.84%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
6.84%
6.84%
6.84%
6.84%
7.60%
7.60%
7.60%
8.28%
8.28%
8.36%
8.36%
8.36%
8.45%
8.45%
8.45%

1,460.91
1,240.13
1,248.59
891.29
1,008.16
711.92
663.78
659.14
839.66
834.35
985.97
947.70
1,805.10
3,978.93
730.51
1,810.79
5,761.86
13,150.65
2,370.82
2,458.98
6,189.74
4,482.79
8,312.71
3,679.19
8,360.00
8,360.00
1,690.00
1,690.00
1,690.00

Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13

TOTAIS

20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
-

795,799.50
623,538.50
612,343.50
599,988.50
538,544.50
504,404.50
424,009.50
400,000.00
320,000.00
240,000.00
240,000.00
240,000.00
240,000.00
240,000.00
240,000.00
221,000.00
202,000.00
183,000.00
164,000.00
145,000.00
126,000.00
107,000.00
88,000.00
69,000.00
50,000.00
31,000.00
12,000.00
12,000.00
12,000.00
11,000.00
10,000.00

8.36%
8.28%
8.28%
7.60%
7.60%
7.60%
7.54%
7.54%
6.84%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%

1,672.00
1,656.00
1,656.00
1,520.00
1,520.00
1,520.00
1,508.00
1,508.00
1,368.00
1,094.00
1,094.00
1,094.00
1,094.00
1,094.00
54.70
54.70
54.70
54.70
54.70
54.70
54.70
40.00
40.00
40.00
40.00
40.00
40.00
40.00
-

66,223.68

6.84%
6.84%
6.84%
6.84%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
6.84%
6.84%
6.84%
6.84%
7.60%
7.60%
7.60%
8.28%
8.28%
8.36%
8.36%
8.36%
8.45%
8.45%
8.45%

FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
8.36%
8.36%
8.36%
8.45%
8.45%
8.45%

FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE

8.36%
8.28%
8.28%
7.60%
7.60%
7.60%
7.54%
7.54%
6.84%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%

8.36%
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE

FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE

FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE

FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE

FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE

FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE

WILLIAM LJ SOBRINHO
CNPJ
05630915/0001-02
IE
ANO BASE INFORMADO AC 12 MESES

ALIQ %

IMP DEVIDO

PAGOS

2008
Jan-08
Feb-08
Mar-08
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09
Feb-09
Mar-09
Apr-09
May-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
TOTAIS

19,105.30
20,030.40
21,106.32
19,240.50
18,248.00
18,100.50
20,082.50
20,840.35
21,348.50
21,353.50
21,313.40
22,543.00
21,358.30
18,130.50
18,254.25
13,030.50
18,430.80
13,015.00
12,135.00
12,050.00
15,350.30
15,253.20
18,025.00
17,325.40
17,135.46
16,530.50
19,026.35
19,204.40
19,562.05
20,185.50
21,325.84
32,355.00
34,444.00
34,140.00
31,395.00
44,009.50

243,312.27
245,565.27
243,665.37
240,813.30
234,603.30
234,786.10
229,700.60
221,753.10
212,962.75
206,964.55
200,864.25
197,575.85
192,358.25
188,135.41
186,535.41
187,307.51
193,481.41
194,612.66
201,783.16
210,974.00
231,279.00
250,372.70
269,259.50
282,629.50

6.84%
6.84%
6.84%
6.84%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
6.84%
7.54%
7.54%

1,460.91
1,240.13
1,248.59
891.29
1,008.16
711.92
663.78
659.14
839.66
834.35
985.97
947.70
11,491.59
937.31
904.22
1,040.74
1,050.48
1,070.04
1,104.15
1,166.52
1,769.82
1,884.09
2,335.18
2,367.18
3,318.32
30,439.64
2,536.64 X 12 SEMANAS

13,789.91

6,087.93
36,527.57
1,521.98
38,049.55
3,170.80

574.5797

14,364.49

1197.041

6.84%
6.84%
6.84%
6.84%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
5.47%
6.84%
6.84%
6.84%

FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE

FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE

FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE

FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE

DATA

NOTA FISCAL

RELAO DE NOTAS FISCAIS DE SAIDA 2010


SMART INFO
CLIENTE
MS DE JANEIRO

1/17/2011

231

GERSINHO DOS SANTOS PINHEIRO COLARES

1/19/2011

232

MENDES CONSULTORIA E AUDITORIA LTDA

1/20/2011

233

OBERDA DA S. SANTOS

1/24/2011

J. TOLEDO AMAZONIA IND. COM. VEICULOS LTDA

1/25/2011

PREFEITURA MUNICIPAL DE MANAQUIRI

1/27/2011

GUIDO COLARES SERPA

1/31/2011

234

RUSIMAR RODRIGUES

E SAIDA 2010
VALOR
2,010.00
4,600.00
650.00
290.00
7,850.00
2,800.00
4,900.00
TOTAL

23.100,00

RELAO DE NOTAS FISCAIS DE SAIDA 2010


SMART INFO
DATA

NOTA FISCAL

CLIENTE
MS DE JANEIRO

1/5/2010

75

J. TOLEDO DA AMAZ. IND. E COM. DE VEICULO LTDA

1/5/2010

76

J. TOLEDO DA AMAZ. IND. E COM. DE VEICULO LTDA

1/7/2010

77

RADIO TELEVISO BOAS NOVAS LTDA

1/14/2010

78

OBERDA & CHAVES

1/12/2010

79

S. LEMOS AMORIM

1/14/2010

80

ALMERIO BARROSO MORAES

1/20/2010

81

INSTITUTO EUVALDO LODI

1/22/2010

82

JOSEPHA GOMES ABREU - CLINICA STA BARBARA

1/25/2010

83

J. TOLEDO DA AMAZ. IND. E COM. DE VEICULO LTDA

1/25/2010

84

J. TOLEDO DA AMAZ. IND. E COM. DE VEICULO LTDA

1/26/2010

85

MARIA RIGE DINELLY DE SOUSA

1/26/2010

86

L.H. ELETRONICA DA AMAZONIA

1/30/2010

87

DEISE DE ANDRADE BUENO


MS DE FEVEREIRO

2/2/2010

89

M.R. DINELLY DE SOUZA

2/4/2010

90

M.R. DINELLY DE SOUZA

2/4/2010

91

M.R. DINELLY DE SOUZA

2/5/2010

92

BELA NORTE COSMETICOS PROFISSIONAIS LTDA.

2/8/2010

93

MARIA MELO ENGENHARIA LTDA.

2/10/2010

95

M.R. DINELLY DE SOUZA

2/12/2010

96

OBERDA & CHAVES

2/24/2010

97

ANTONIA LUCILEIA CRUZ RAMOS CAMARA


MS DE MARO

3/3/2010

99

MARIA MELO ENGENHARIA LTDA.

3/5/2010

101

ASSOCIAO BATISTA CANAA

3/10/2010

103

OBERDA & CHAVES

3/11/2010

104

OBERDA & CHAVES

3/12/2010

105

JOSE GONALVES DE BRITO

3/17/2010

106

OBERDA & CHAVES

3/20/2010

107

MARIA MELO ENGENHARIA LTDA.


MS DE ABRIL

4/5/2010

108

INSTITUTO EUVALDO LODI

4/21/2010

109

J TOLEDO DA AMAZONIA IND COM VEIC. LTDA

4/14/2010

110

F P DE ABREU

4/23/2010

111

J. TOLEDO DA AMAZ. IND. E COM. DE VEICULO LTDA

4/23/2010

112

J. TOLEDO DA AMAZ. IND. E COM. DE VEICULO LTDA

4/28/2010

114

M.R. DINELLY DE SOUZA

4/28/2010

115

M.R. DINELLY DE SOUZA


MS DE MAIO

5/5/2010

116

INSTITUTO EUVALDO LODI

5/10/2010

117

SILAS CAMARA

5/14/2010

118

E. DE L. E. LIMA COMPANHIA LTDA.

5/20/2010

119

A. L. ANTONIO DA COSTA - ME

5/26/2010

120

CALIL FARIAS DA SILVA


MS DE JUNHO

6/7/2010

122

SEBRAE - SEV. DE APOIO A MICRO E PEQ. EMP. DO AMAZONAS

6/7/2010

123

SEBRAE - SEV. DE APOIO A MICRO E PEQ. EMP. DO AMAZONAS

6/8/2010

127

OUVIDORIA GERAL DO ESTADO

6/8/2010

128

OUVIDORIA GERAL DO ESTADO

6/8/2010

130

OUVIDORIA GERAL DO ESTADO

6/8/2010

131

OUVIDORIA GERAL DO ESTADO

6/8/2010

132

OUVIDORIA GERAL DO ESTADO

6/15/2010

133

E. DE L. E. LIMA COMPANHIA LTDA.

6/15/2010

134

SILLAS CAMARA

6/17/2010

135

J. TOLEDO DA AMAZ. IND. E COM. DE VEICULO LTDA

6/17/2010

136

J. TOLEDO DA AMAZ. IND. E COM. DE VEICULO LTDA

6/17/2010

137

C.A COMERCIO DE INFORMATICA LTDA

6/24/2010

138

CONSELHO REGIONAL DE CONTABILIDADE

6/23/2010

151

PREFEITURA MUNICIPAL DE SILVES

6/23/2010

152

PREFEITURA MUNICIPAL DE SILVES

6/23/2010

156

PREFEITURA MUNICIPAL DE SILVES

6/23/2010

157

PREFEITURA MUNICIPAL DE SILVES

6/23/2010

158

PREFEITURA MUNICIPAL DE SILVES

6/23/2010

159

PREFEITURA MUNICIPAL DE SILVES

6/30/2010

160

PREFEITURA MUNICIPAL DE MANAQUIRI

6/30/2010

161

PREFEITURA MUNICIPAL DE MANAQUIRI

6/30/2010

162

PREFEITURA MUNICIPAL DE SILVES

6/30/2010

164

PREFEITURA MUNICIPAL DE SILVES

6/30/2010

165

PREFEITURA MUNICIPAL DE SILVES


MS DE JULHO

7/5/2010

166

OBERDA & CHAVES LTDA

7/6/2010

167

M.C.F MELO

7/7/2010

168

M.C.F MELO

7/21/2010

172

INSTITUTO EDUC. CULT. F. PROF. SIND. TRAB. AM

7/23/2010

173

TERRA INDUSTRIA DA AMAZONIA LTDA

7/22/2010

174

J. TOLEDO DA AMAZ. IND. E COM. DE VEICULO LTDA

7/27/2010

175

AGUAS DA AMAZONAS S/A

7/27/2010

176

AGUAS DA AMAZONAS S/A


MS DE AGOSTO

8/5/2010

177

GERSINHO DOS SANTOS PINHEIRO

8/7/2010

178

M.C.F MELO

8/11/2010

179

PREFEITURA MUNICIPAL DE MANAQUIRI

8/12/2010

180

DULCINETE SOUZA DOS REIS

8/14/2010

181

OBERDA DA S. SANTOS EPP

8/14/2010

183

OBERDA DA S. SANTOS EPP

8/20/2010

184

DYNAMIC

8/20/2010

185

M.C.F MELO
MS DE SETEMBRO

9/1/2010

187

SUCESSO CURSOS LIVRES

9/10/2010

188

PREFEITURA MUNICIPA DE MANAQUIRI

9/14/2010

189

SUCESSO CURSOS LIVRES

9/17/2010

190

S. LEMOS AMORIM

9/21/2010

191

OBERDA DA S. SANTOS EPP

9/27/2010

192

JADER CAMARAO DE SOUZA

9/30/2010

193

PREFEITURA MUNICIPA DE MANAQUIRI

VALOR

R$

330.00

R$

2,110.00

R$

1,500.00

R$

4,020.00

R$

3,385.00

R$

1,950.00

R$

3,750.00

R$

2,650.00

R$

1,173.00

R$

1,173.00

R$

1,350.00

R$

5,958.00

R$

4,594.00

R$

3,140.00

R$

33,481.00

R$

11,206.00

R$

1,250.00

R$

1,400.00

R$

4,824.00

R$

2,500.00

R$

14,940.00

R$

1,400.00

R$

680.00

R$

2,700.00

R$

400.00

R$

2,350.00

R$

1,750.00

R$

1,400.00

R$

2,500.00

R$

354.00

R$

500.00

R$

4,404.00

R$

3,303.00

R$

10,350.88

R$

5,061.64

R$

13,500.00

R$

17,787.75

R$

17,850.00

R$

13,500.00

R$

21,600.00

R$

10,945.00

R$

6,975.00

R$

9,429.00

R$

4,960.00

R$

7,240.00

R$

2,900.00

R$

7,771.00

R$

15,690.00

R$

28,203.00

R$

1,356.00

R$

2,167.00

R$

1,368.00

R$

9,962.00

R$

490.00

R$

3,596.00

R$

4,468.00

R$

868.00

R$

17,063.00

R$

10,515.00

R$

2,400.00

R$

22,663.00

R$

7,655.00

R$

13,577.00

R$

2,300.00

R$

2,550.00

R$

140.00

R$

20,000.00

R$

1,574.00

R$

3,011.00

R$

810.00

R$

810.00

R$

4,600.00

R$

2,700.00

R$

7,595.00

R$

2,400.00

R$

1,360.00

R$

1,040.00

R$

10,970.00

R$

1,690.00

R$

28,000.00

R$

7,860.00

R$

1,340.00

R$

20,844.00

R$

7,670.00

R$

7,945.00

R$

7,785.00

RELAO DE NOTAS FISCAIS DE SAIDA 2009


SMART INFO
DATA

NOTA FISCAL

CLIENTE
MS DE JANEIRO

1/30/2009

901

OUVIDORIA GERAL DO ESTADO

1/30/2009

902

ESCOLA SUPERIOR BATISDTA DO AMAZONAS


MS DE FEVEREIRO

2/4/2009

903

PREFEITURA MUNICIPAL DE FONTE BOA

904
905
906
907
908

MS DE MARO
3/4/2009

909
910
911
912
913
914

PREFEITURA MUNICIPAL DE MANAQUIRI

915
916
917
918
MS DE ABRIL
4/1/2009

919

CANCELADA

920
921
922
923
924
925
926
927
928
MS DE MAIO
5/6/2009

929
930
931
932

CANCELADA

933
934

CANCELADA

935
936
937
938

CANCELADA

939
940
941
MS DE JUNHO
6/5/2009

942
943
944

J TOLEDO

945
946
947
948
949
950

CANCELADA
MS DE JULHO

7/4/2009

951

CANCELADA

952
953

CANCELADA

954

CANCELADA

955
956
957
958
959
960

CANCELADA
MS DE AGOSTO

8/4/2009

CANCELADA

2
3
4
5
6
7
8
9
10
11
MS DE SETEMBRO
9/11/2009

12

SUCESSO CURSOS LIVRES


PREFEITURA MUNICIPA DE MANAQUIRI
SUCESSO CURSOS LIVRES

S. LEMOS AMORIM
OBERDA DA S. SANTOS EPP
JADER CAMARAO DE SOUZA
PREFEITURA MUNICIPA DE MANAQUIRI
MS DE OUTUBRO
10/9/2010

198

I R DE ARAUJO SILVA - ME

10/26/2010

199

OBERDA DA S SANTOS

10/26/2010

200

M C F MELO
MS DE NOVEMBRO

11/3/2010

201

PREFEITURA MUNICIPAL DE MANAQUIRI

11/12/2010

202

RESULT COM. MAT. DE ESP. E SER. TEMP. - LTDA

11/19/2010

204

SILLAS CAMARA

11/26/2010

206

PREFEITURA MUNICIPAL DE MANAQUIRI

11/26/2010

207

PREFEITURA MUNICIPAL DE MANAQUIRI

11/26/2010

210

PREFEITURA MUNICIPAL DE MANAQUIRI

11/26/2010

211

PREFEITURA MUNICIPAL DE MANAQUIRI

11/26/2010

212

MULTIPLA GESTAO DE PESSOAS

11/26/2010

213

MULTIPLA GESTAO DE PESSOAS

11/29/2010

216

M. R. DINELLY DE SOUZA

11/30/2010

217

PREFEITURA MUNICIPAL DE MANAQUIRI

11/30/2010

218

PREFEITURA MUNICIPAL DE MANAQUIRI


MS DE DEZEMBRO

12/15/2010

219

ASSEMBLEIA LEGISLATIVA DO ESTADO DO AMAZONAS

12/18/2010

221

I R DE ARAUJO SILVA - ME

12/17/2010

222

A. L. ANTONINO DA COSTA -ME

12/22/2010

223

M C F MELLO

12/30/2010

224

PREFEITURA MUNICIPAL DE SILVES

12/30/2010

225

PREFEITURA MUNICIPAL DE SILVES

12/30/2010

226

PREFEITURA MUNICIPAL DE SILVES

12/30/2010

227

PREFEITURA MUNICIPAL DE SILVES

12/30/2010

228

PREFEITURA MUNICIPAL DE MANAQUIRI

12/30/2010

230

SIST. DE APOIO AOS PROFISSIONAIS DE SAUDE - SAPS

VALOR

R$

1,610.00

R$

2,395.00 R$

R$

1,100.00

R$

9,271.00

R$

280.00

R$

3,515.00

R$

2,400.00

R$

285.00

R$

R$

9,083.00

R$

16,100.00

R$

1,496.00

R$

4,300.00

R$

5,340.00

R$

9,008.00

4,005.00

16,851.00

R$

7,205.00

R$

4,504.00

R$

9,310.00

R$

1,600.00 R$

R$

R$

100.00

R$

9,033.00

R$

2,290.00

R$

920.00

R$

538.00

R$

900.00

R$

140.00

R$

1,200.00

R$

2,200.00 R$

R$

9,528.00

R$

10,395.00

R$

12,089.00

R$
R$
R$

17,321.00

12,089.00
-

R$

22,697.00

R$

1,642.42

R$

3,175.00

R$

67,946.00

R$

4,050.00

R$

2,250.00

R$

2,250.00 R$

R$

995.00

R$

1,050.00

R$

1,800.00

80,165.42

R$

1,800.00

R$

8,000.00

R$

1,450.00

R$

2,507.00

R$

1,014.00

R$

R$

R$

R$

18,616.00

R$

28,480.00

86,678.00

3,720.00

R$

R$

R$

7,900.00

R$

13,600.00

R$

2,800.00

R$

460.00

R$

1,790.00

R$

19,600.00

R$

245.00

R$

3,150.00

R$

2,200.00

R$

16,965.00

R$

3,380.00

R$

35,000.00

R$

2,756.00

R$

1,592.00 R$

R$

28,000.00

R$

7,860.00

R$

1,340.00

R$

20,844.00

R$

7,670.00

R$

7,945.00

R$

7,785.00 R$

R$

52,000.00

R$

990.00

R$

1,150.00 R$

R$

7,770.00

R$

17,300.00

R$

40,000.00

R$

4,993.00

R$

2,967.00

R$

7,630.00

R$

7,820.00

R$

1,225.00

R$

980.00

R$

1,740.00

R$

5,180.00

R$

2,790.00 R$

R$

6,219.50

R$

2,300.00

R$

2,540.00

R$

2,100.00

R$

360.00

R$

6,860.00

R$

720.00

R$

7,030.00

R$

7,900.00

R$

7,980.00 R$

81,444.00

54,140.00

100,395.00

44,009.50

600,050.92
600,050.92

RELAO DE NOTAS FISCAIS DE SAIDA 2008


SMART INFO
DATA

NOTA FISCAL

CLIENTE
MS DE JANEIRO

1/5/2010

75

J. TOLEDO DA AMAZ. IND. E COM. DE VEICULO LTDA

1/5/2010

76

J. TOLEDO DA AMAZ. IND. E COM. DE VEICULO LTDA

1/7/2010

77

RADIO TELEVISO BOAS NOVAS LTDA

1/14/2010

78

OBERDA & CHAVES

1/12/2010

79

S. LEMOS AMORIM

1/14/2010

80

ALMERIO BARROSO MORAES

1/20/2010

81

INSTITUTO EUVALDO LODI

1/22/2010

82

JOSEPHA GOMES ABREU - CLINICA STA BARBARA

1/25/2010

83

J. TOLEDO DA AMAZ. IND. E COM. DE VEICULO LTDA

1/25/2010

84

J. TOLEDO DA AMAZ. IND. E COM. DE VEICULO LTDA

1/26/2010

85

MARIA RIGE DINELLY DE SOUSA

1/26/2010

86

L.H. ELETRONICA DA AMAZONIA

1/30/2010

87

DEISE DE ANDRADE BUENO


MS DE FEVEREIRO

2/2/2010

89

M.R. DINELLY DE SOUZA

2/4/2010

90

M.R. DINELLY DE SOUZA

2/4/2010

91

M.R. DINELLY DE SOUZA

2/5/2010

92

BELA NORTE COSMETICOS PROFISSIONAIS LTDA.

2/8/2010

93

MARIA MELO ENGENHARIA LTDA.

2/10/2010

95

M.R. DINELLY DE SOUZA

2/12/2010

96

OBERDA & CHAVES

2/24/2010

97

ANTONIA LUCILEIA CRUZ RAMOS CAMARA


MS DE MARO

3/3/2010

99

MARIA MELO ENGENHARIA LTDA.

3/5/2010

101

ASSOCIAO BATISTA CANAA

3/10/2010

103

OBERDA & CHAVES

3/11/2010

104

OBERDA & CHAVES

3/12/2010

105

JOSE GONALVES DE BRITO

3/17/2010

106

OBERDA & CHAVES

3/20/2010

107

MARIA MELO ENGENHARIA LTDA.


MS DE ABRIL

4/5/2010

108

INSTITUTO EUVALDO LODI

4/21/2010

109

J TOLEDO DA AMAZONIA IND COM VEIC. LTDA

4/14/2010

110

F P DE ABREU

4/23/2010

111

J. TOLEDO DA AMAZ. IND. E COM. DE VEICULO LTDA

4/23/2010

112

J. TOLEDO DA AMAZ. IND. E COM. DE VEICULO LTDA

4/28/2010

114

M.R. DINELLY DE SOUZA

4/28/2010

115

M.R. DINELLY DE SOUZA


MS DE MAIO

5/5/2010

116

INSTITUTO EUVALDO LODI

5/10/2010

117

SILAS CAMARA

5/14/2010

118

E. DE L. E. LIMA COMPANHIA LTDA.

5/20/2010

119

A. L. ANTONIO DA COSTA - ME

5/26/2010

120

CALIL FARIAS DA SILVA


MS DE JUNHO

6/7/2010

122

SEBRAE - SEV. DE APOIO A MICRO E PEQ. EMP. DO AMAZONAS

6/7/2010

123

SEBRAE - SEV. DE APOIO A MICRO E PEQ. EMP. DO AMAZONAS

6/8/2010

127

OUVIDORIA GERAL DO ESTADO

6/8/2010

128

OUVIDORIA GERAL DO ESTADO

6/8/2010

130

OUVIDORIA GERAL DO ESTADO

6/8/2010

131

OUVIDORIA GERAL DO ESTADO

6/8/2010

132

OUVIDORIA GERAL DO ESTADO

6/15/2010

133

E. DE L. E. LIMA COMPANHIA LTDA.

6/15/2010

134

SILLAS CAMARA

6/17/2010

135

J. TOLEDO DA AMAZ. IND. E COM. DE VEICULO LTDA

6/17/2010

136

J. TOLEDO DA AMAZ. IND. E COM. DE VEICULO LTDA

6/17/2010

137

C.A COMERCIO DE INFORMATICA LTDA

6/24/2010

138

CONSELHO REGIONAL DE CONTABILIDADE

6/23/2010

151

PREFEITURA MUNICIPAL DE SILVES

6/23/2010

152

PREFEITURA MUNICIPAL DE SILVES

6/23/2010

156

PREFEITURA MUNICIPAL DE SILVES

6/23/2010

157

PREFEITURA MUNICIPAL DE SILVES

6/23/2010

158

PREFEITURA MUNICIPAL DE SILVES

6/23/2010

159

PREFEITURA MUNICIPAL DE SILVES

6/30/2010

160

PREFEITURA MUNICIPAL DE MANAQUIRI

6/30/2010

161

PREFEITURA MUNICIPAL DE MANAQUIRI

6/30/2010

162

PREFEITURA MUNICIPAL DE SILVES

6/30/2010

164

PREFEITURA MUNICIPAL DE SILVES

6/30/2010

165

PREFEITURA MUNICIPAL DE SILVES


MS DE JULHO

7/5/2010

166

OBERDA & CHAVES LTDA

7/6/2010

167

M.C.F MELO

7/7/2010

168

M.C.F MELO

7/21/2010

172

INSTITUTO EDUC. CULT. F. PROF. SIND. TRAB. AM

7/23/2010

173

TERRA INDUSTRIA DA AMAZONIA LTDA

7/22/2010

174

J. TOLEDO DA AMAZ. IND. E COM. DE VEICULO LTDA

7/27/2010

175

AGUAS DA AMAZONAS S/A

7/27/2010

176

AGUAS DA AMAZONAS S/A


MS DE AGOSTO

8/5/2010

177

GERSINHO DOS SANTOS PINHEIRO

8/7/2010

178

M.C.F MELO

8/11/2010

179

PREFEITURA MUNICIPAL DE MANAQUIRI

8/12/2010

180

DULCINETE SOUZA DOS REIS

8/14/2010

181

OBERDA DA S. SANTOS EPP

8/14/2010

183

OBERDA DA S. SANTOS EPP

8/20/2010

184

DYNAMIC

8/20/2010

185

M.C.F MELO
MS DE SETEMBRO

9/1/2010

187

SUCESSO CURSOS LIVRES

9/10/2010

188

PREFEITURA MUNICIPA DE MANAQUIRI

9/14/2010

189

SUCESSO CURSOS LIVRES

9/17/2010

190

S. LEMOS AMORIM

9/21/2010

191

OBERDA DA S. SANTOS EPP

9/27/2010

192

JADER CAMARAO DE SOUZA

9/30/2010

193

PREFEITURA MUNICIPA DE MANAQUIRI

MS DE OUTUBRO
10/9/2010

198

I R DE ARAUJO SILVA - ME

10/26/2010

199

OBERDA DA S SANTOS

10/26/2010

200

M C F MELO
MS DE NOVEMBRO

11/3/2010

201

PREFEITURA MUNICIPAL DE MANAQUIRI

11/12/2010

202

RESULT COM. MAT. DE ESP. E SER. TEMP. - LTDA

11/19/2010

204

SILLAS CAMARA

11/26/2010

206

PREFEITURA MUNICIPAL DE MANAQUIRI

11/26/2010

207

PREFEITURA MUNICIPAL DE MANAQUIRI

11/26/2010

210

PREFEITURA MUNICIPAL DE MANAQUIRI

11/26/2010

211

PREFEITURA MUNICIPAL DE MANAQUIRI

11/26/2010

212

MULTIPLA GESTAO DE PESSOAS

11/26/2010

213

MULTIPLA GESTAO DE PESSOAS

11/29/2010

216

M. R. DINELLY DE SOUZA

11/30/2010

217

PREFEITURA MUNICIPAL DE MANAQUIRI

11/30/2010

218

PREFEITURA MUNICIPAL DE MANAQUIRI


MS DE DEZEMBRO

12/15/2010

219

ASSEMBLEIA LEGISLATIVA DO ESTADO DO AMAZONAS

12/18/2010

221

I R DE ARAUJO SILVA - ME

12/17/2010

222

A. L. ANTONINO DA COSTA -ME

12/22/2010

223

M C F MELLO

12/30/2010

224

PREFEITURA MUNICIPAL DE SILVES

12/30/2010

225

PREFEITURA MUNICIPAL DE SILVES

12/30/2010

226

PREFEITURA MUNICIPAL DE SILVES

12/30/2010

227

PREFEITURA MUNICIPAL DE SILVES

12/30/2010

228

PREFEITURA MUNICIPAL DE MANAQUIRI

12/30/2010

230

SIST. DE APOIO AOS PROFISSIONAIS DE SAUDE - SAPS

VALOR

R$

330.00

R$

2,110.00

R$

1,500.00

R$

4,020.00

R$

3,385.00

R$

1,950.00

R$

3,750.00

R$

2,650.00

R$

1,173.00

R$

1,173.00

R$

1,350.00

R$

5,958.00

R$

4,594.00 R$

R$

3,140.00

R$

33,481.00

R$

11,206.00

R$

1,250.00

R$

1,400.00

R$

4,824.00

R$

2,500.00

R$

14,940.00 R$

R$

1,400.00

R$

680.00

R$

2,700.00

R$

400.00

R$

2,350.00

R$

1,750.00

33,943.00

72,741.00

R$

1,400.00 R$

R$

2,500.00

R$

354.00

R$

500.00

R$

4,404.00

R$

3,303.00

R$

10,350.88

R$

5,061.64 R$

R$

13,500.00

R$

17,787.75

R$

17,850.00

R$

13,500.00

R$

21,600.00 R$

R$

10,945.00

R$

6,975.00

R$

9,429.00

R$

4,960.00

R$

7,240.00

R$

2,900.00

R$

7,771.00

R$

15,690.00

R$

28,203.00

R$

1,356.00

R$

2,167.00

10,680.00

26,473.52

84,237.75

R$
R$

1,368.00

R$

9,962.00

R$

490.00

R$

3,596.00

R$

4,468.00

14,050.00 CANCELADA

R$

868.00

R$

17,063.00

R$

10,515.00

R$

2,400.00

R$

22,663.00

R$

7,655.00

R$

13,577.00 R$

R$

2,300.00

R$

2,550.00

R$

140.00

R$

20,000.00

R$

1,574.00

R$

3,011.00

R$

810.00

R$

810.00 R$

R$

4,600.00

R$

2,700.00

R$

7,595.00

R$

2,400.00

R$

1,360.00

R$

1,040.00

R$

10,970.00

R$

1,690.00 R$

R$

28,000.00

R$

7,860.00

R$

1,340.00

R$

20,844.00

R$

7,670.00

R$

7,945.00

R$

7,785.00 R$

192,261.00

31,195.00

32,355.00

81,444.00

R$

52,000.00

R$

990.00

R$

1,150.00 R$

R$

7,770.00

R$

17,300.00

R$

40,000.00

R$

4,993.00

R$

2,967.00

R$

7,630.00

R$

7,820.00

R$

1,225.00

R$

980.00

R$

1,740.00

R$

5,180.00

R$

2,790.00 R$

R$

6,219.50

R$

2,300.00

R$

2,540.00

R$

2,100.00

R$

360.00

R$

6,860.00

R$

720.00

R$

7,030.00

R$

7,900.00

R$

7,980.00 R$

54,140.00

100,395.00

44,009.50

763,874.77
763,874.77