ANEXO I

Receita Bruta
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$

180,000.01
360,000.01
540,000.01
720,000.01
900,000.01
1,080,000.01
1,260,000.01
1,440,000.01
1,620,000.01
1,800,000.01
1,980,000.01
2,160,000.01
2,340,000.01
2,520,000.01
2,700,000.01
2,880,000.01
3,060,000.01
3,240,000.01
3,420,000.01

R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$

180,000.00
360,000.00
540,000.00
720,000.00
900,000.00
1,080,000.00
1,206,000.00
1,440,000.00
1,620,000.00
1,800,000.00
1,980,000.00
2,160,000.00
2,340,000.00
2,520,000.00
2,700,000.00
2,880,000.00
3,060,000.00
3,240,000.00
3,420,000.00
3,600,000.00

Alquota

IRPJ

CSLL Cofins

PIS

4.50%
6.54%
7.70%
8.49%
8.97%
9.78%
10.26%
10.76%
11.51%
12.00%
12.80%
13.25%
13.70%
14.15%
14.60%
15.05%
15.50%
15.95%
16.40%
16.85%

0.00%
0.00%
0.16%
0.52%
0.89%
1.25%
1.62%
2.00%
2.37%
2.74%
3.12%
3.49%
3.86%
4.23%
4.60%
4.90%
5.21%
5.51%
5.81%
6.12%

1.22%
1.84%
1.85%
1.87%
1.89%
1.91%
1.93%
1.95%
1.97%
2.00%
2.01%
2.03%
2.05%
2.07%
2.10%
2.19%
2.27%
2.36%
2.45%
2.53%

1.28%
1.91%
1.95%
1.99%
2.03%
2.07%
2.11%
2.15%
2.19%
2.23%
2.27%
2.31%
2.35%
2.39%
2.43%
2.47%
2.51%
2.55%
2.59%
2.63%

0.00%
0.00%
0.24%
0.27%
0.29%
0.32%
0.34%
0.35%
0.37%
0.38%
0.40%
0.42%
0.44%
0.46%
0.47%
0.49%
0.51%
0.53%
0.55%
0.57%

IRPJ
0.00%
0.00%
0.16%
0.52%
0.89%
1.25%
1.62%
2.00%
2.37%
2.74%
3.12%
3.49%
3.86%
4.23%
4.60%
4.90%

CSLL
1.22%
1.84%
1.85%
1.87%
1.89%
1.91%
1.93%
1.95%
1.97%
2.00%
2.01%
2.03%
2.05%
2.07%
2.10%
2.19%

Cofins
1.28%
1.91%
1.95%
1.99%
2.03%
2.07%
2.11%
2.15%
2.19%
2.23%
2.27%
2.31%
2.35%
2.39%
2.43%
2.47%

PIS
0.00%
0.00%
0.24%
0.27%
0.29%
0.32%
0.34%
0.35%
0.37%
0.38%
0.40%
0.42%
0.44%
0.46%
0.47%
0.49%

ANEXO IV
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$

Receita Bruta
R$
180,000.01 R$
360,000.01 R$
540,000.01 R$
720,000.01 R$
900,000.01 R$
1,080,000.01 R$
1,260,000.01 R$
1,440,000.01 R$
1,620,000.01 R$
1,800,000.01 R$
1,980,000.01 R$
2,160,000.01 R$
2,340,000.01 R$
2,520,000.01 R$
2,700,000.01 R$

180,000.00
360,000.00
540,000.00
720,000.00
900,000.00
1,080,000.00
1,206,000.00
1,440,000.00
1,620,000.00
1,800,000.00
1,980,000.00
2,160,000.00
2,340,000.00
2,520,000.00
2,700,000.00
2,880,000.00

Alquota
4.50%
6.54%
7.70%
8.49%
8.97%
9.78%
10.26%
10.76%
11.51%
12.00%
12.80%
13.25%
13.70%
14.15%
14.60%
15.05%

R$
R$
R$
R$

2,880,000.01
3,060,000.01
3,240,000.01
3,420,000.01

R$
R$
R$
R$

3,060,000.00
3,240,000.00
3,420,000.00
3,600,000.00

15.50%
15.95%
16.40%
16.85%

5.21%
5.51%
5.81%
6.12%

2.27%
2.36%
2.45%
2.53%

2.51%
2.55%
2.59%
2.63%

0.51%
0.53%
0.55%
0.57%

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%

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%

MERCADORIAS
Faturamento Ano Anterior
Janeiro
R$ Julho
R$
Fevereiro R$ Agosto
R$
Maro
R$ Setembro R$
Abril
R$ Outubro R$
Maio
R$ Novembro R$
Junho
R$ Dezembro R$

SERVIOS
Faturamento Ano Anterior
Janeiro R$ Julho
R$
Fevereiro R$ Agosto
R$
Maro
R$ Setembro R$
Abril
R$ Outubro R$
Maio
R$ Novembro R$
Junho
R$ Dezembro R$

Faturam. 2012
Janeiro
Fevereiro
Maro
Abril
Maio
Junho
Julho
Agosto
Setembro
Outubro
Novembro
Dezembro

R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$

Acumulado
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
-

MERCADORIAS
Alquota IRPJ
4.50% 0.00%
4.50% 0.00%
4.50% 0.00%
4.50% 0.00%
4.50% 0.00%
4.50% 0.00%
4.50% 0.00%
4.50% 0.00%
4.50% 0.00%
4.50% 0.00%
4.50% 0.00%
4.50% 0.00%

CSLL Cofins
PIS
ISS
1.22% 1.28% 0.00% 2.00%
1.22% 1.28% 0.00% 2.00%
1.22% 1.28% 0.00% 2.00%
1.22% 1.28% 0.00% 2.00%
1.22% 1.28% 0.00% 2.00%
1.22% 1.28% 0.00% 2.00%
1.22% 1.28% 0.00% 2.00%
1.22% 1.28% 0.00% 2.00%
1.22% 1.28% 0.00% 2.00%
1.22% 1.28% 0.00% 2.00%
1.22% 1.28% 0.00% 2.00%
1.22% 1.28% 0.00% 2.00%

Das a Recol.
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
-

Faturamento 2012
Janeiro
R$
Fevereiro
R$
Maro
R$
Abril
R$
Maio
R$
Junho
R$
Julho
R$
Agosto
R$
Setembro
R$
Outubro
R$
Novembro
R$
Dezembro
R$
-

SERVIOS
Acumulado Alquota IRPJ
0.00%
4.50% 0.00%
0.00%
4.50% 0.00%
0.00%
4.50% 0.00%
0.00%
4.50% 0.00%
0.00%
4.50% 0.00%
0.00%
4.50% 0.00%
0.00%
4.50% 0.00%
0.00%
4.50% 0.00%
0.00%
4.50% 0.00%
0.00%
4.50% 0.00%
0.00%
4.50% 0.00%
0
4.50% 0.00%

CSLL Cofins
1.22% 1.28%
1.22% 1.28%
1.22% 1.28%
1.22% 1.28%
1.22% 1.28%
1.22% 1.28%
1.22% 1.28%
1.22% 1.28%
1.22% 1.28%
1.22% 1.28%
1.22% 1.28%
1.22% 1.28%

PIS
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

ISS
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%

Das a Recol.
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
-