Balancete 03 2004 1.txt
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Lamed Propaganda e Publ i ci dade LTDA Bal ancet e Ref: 31/ 03/ 2004 a 31/ 03/ 2004 Cont a Reduz Nomencl at ura DRE Sal do Ant eri or Debi t os ===================================================================================================== 3. . . . 33 DESPESAS 1. 063, 16D 2. 273, 80 3. 01. . . 34 DESPESAS OPERACIONAIS 1. 002, 49D 511, 97 3. 01. 001. . 35 CUSTO DE DESPESAS 58, 70D 24, 81 3. 01. 001. 01. 36 Mat eri al de Consumo 58, 70D 24, 81 3. 01. 002. . 38 DESPESAS ADMINISTRATIVAS 943, 79D 487, 16 3. 01. 002. 01. 39 Al uguel / Condomi ni o 200, 00D 0, 00 3. 01. 002. 02. 40 Luz/ Agua 97, 46D 70, 65 3. 01. 002. 03. 41 Tel efone/ Int ernet / Correi os 179, 71D 381, 34 3. 01. 002. 04. 42 Despesas c/ Vei cul os 108, 71D 19, 28 3. 01. 002. 05. 69 Bens de Nat ureza Permanent e 330, 00D 0, 00 3. 01. 002. 06. 70 Lanches/ Refei ções 27, 91D 15, 89 3. 02. . . 51 IMPOSTOS E CONTRIBUIÇOES 0, 00 1. 761, 83 3. 02. 001. . 52 PROVISAO IMPOSTOS 0, 00 1. 761, 83 3. 02. 001. 01. 53 IRPJ s/ Lucro Presumi do 0, 00 800, 83 3. 02. 001. 02. 54 CSLL s/ Lucro Presumi do 0, 00 961, 00 3. 03. . . 55 DESPESAS FINANCEIRAS 60, 67D 0, 00 3. 03. 001. . 56 DIVERSOS 60, 67D 0, 00 3. 03. 001. 01. 57 Mul t a/ Juros 60, 67D 0, 00 4. . . . 4. 01. . . 4. 01. 001. . 4. 01. 001. 01. 4. 01. 002. . 4. 01. 002. 01. 4. 01. 002. 02. 4. 01. 002. 03.
43 44 45 46 47 48 49 50
RECEITA RECEITA OPERACIONAL RECEITA DE SERVIÇOS Servi ços Prest ados DEDUÇÃO DA RECEITA ISS s/ Fat urament o PIS s/ Fat urament o COFINS s/ Fat urament o
18. 980, 06C 18. 980, 06C 19. 468, 15C 19. 468, 15C 488, 09D 220, 19D 47, 71D 220, 19D
924, 35 924, 35 0, 00 0, 00 924, 35 417, 00 90, 35 417, 00
04. 091. 812/ 0001-40 Fol ha. : 00003 Credi t os Sal do At ual 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00
3. 336, 96D 1. 514, 46D 83, 51D 83, 51D 1. 430, 95D 200, 00D 168, 11D 561, 05D 127, 99D 330, 00D 43, 80D 1. 761, 83D 1. 761, 83D 800, 83D 961, 00D 60, 67D 60, 67D 60, 67D
13. 899, 86 13. 899, 86 13. 899, 86 13. 899, 86 0, 00 0, 00 0, 00 0, 00
31. 955, 57C 31. 955, 57C 33. 368, 01C 33. 368, 01C 1. 412, 44D 637, 19D 138, 06D 637, 19D
Lamed Propaganda e Publ i ci dade LTDA Bal ancet e Ref: 31/ 03/ 2004 a 31/ 03/ 2004 Cont a Reduz Nomencl at ura DRE Sal do Ant eri or Debi t os ===================================================================================================== 3. . . . 33 DESPESAS 1. 063, 16D 2. 273, 80 3. 01. . . 34 DESPESAS OPERACIONAIS 1. 002, 49D 511, 97 3. 01. 001. . 35 CUSTO DE DESPESAS 58, 70D 24, 81 3. 01. 001. 01. 36 Mat eri al de Consumo 58, 70D 24, 81 3. 01. 002. . 38 DESPESAS ADMINISTRATIVAS 943, 79D 487, 16 3. 01. 002. 01. 39 Al uguel / Condomi ni o 200, 00D 0, 00 3. 01. 002. 02. 40 Luz/ Agua 97, 46D 70, 65 3. 01. 002. 03. 41 Tel efone/ Int ernet / Correi os 179, 71D 381, 34 3. 01. 002. 04. 42 Despesas c/ Vei cul os 108, 71D 19, 28 3. 01. 002. 05. 69 Bens de Nat ureza Permanent e 330, 00D 0, 00 3. 01. 002. 06. 70 Lanches/ Refei ções 27, 91D 15, 89 3. 02. . . 51 IMPOSTOS E CONTRIBUIÇOES 0, 00 1. 761, 83 3. 02. 001. . 52 PROVISAO IMPOSTOS 0, 00 1. 761, 83 3. 02. 001. 01. 53 IRPJ s/ Lucro Presumi do 0, 00 800, 83 3. 02. 001. 02. 54 CSLL s/ Lucro Presumi do 0, 00 961, 00 3. 03. . . 55 DESPESAS FINANCEIRAS 60, 67D 0, 00 3. 03. 001. . 56 DIVERSOS 60, 67D 0, 00 3. 03. 001. 01. 57 Mul t a/ Juros 60, 67D 0, 00 4. . . . 4. 01. . . 4. 01. 001. . 4. 01. 001. 01. 4. 01. 002. . 4. 01. 002. 01. 4. 01. 002. 02. 4. 01. 002. 03.
43 44 45 46 47 48 49 50
RECEITA RECEITA OPERACIONAL RECEITA DE SERVIÇOS Servi ços Prest ados DEDUÇÃO DA RECEITA ISS s/ Fat urament o PIS s/ Fat urament o COFINS s/ Fat urament o
18. 980, 06C 18. 980, 06C 19. 468, 15C 19. 468, 15C 488, 09D 220, 19D 47, 71D 220, 19D
924, 35 924, 35 0, 00 0, 00 924, 35 417, 00 90, 35 417, 00
04. 091. 812/ 0001-40 Fol ha. : 00003 Credi t os Sal do At ual 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00
3. 336, 96D 1. 514, 46D 83, 51D 83, 51D 1. 430, 95D 200, 00D 168, 11D 561, 05D 127, 99D 330, 00D 43, 80D 1. 761, 83D 1. 761, 83D 800, 83D 961, 00D 60, 67D 60, 67D 60, 67D
13. 899, 86 13. 899, 86 13. 899, 86 13. 899, 86 0, 00 0, 00 0, 00 0, 00
31. 955, 57C 31. 955, 57C 33. 368, 01C 33. 368, 01C 1. 412, 44D 637, 19D 138, 06D 637, 19D
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