Académique Documents
Professionnel Documents
Culture Documents
SALRIOS EMPREGADOS
ENCARGOS EMPREGADOS
INSS EMPREGADOS
ENERGIA
TELEFONE
AGUA
ISS
ASSINAT. INFORM. CONTABEIS
IPTU IMOVEL LOCADO
MENSALIDADE CRC
DESPESA COM PROPAGANDA
PART. CONGRESSO CONTABIL.
CONTRIBUIAO SINDICAL
TOTAL DO MS
JAN
90.00
800.00
736.00
294.40
93.12
40.00
20.00
70.00
150.00
24.00
120.00
230.00
450.00
80.00
3,197.52
MS
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
FEV
90.00
800.00
736.00
294.40
109.20
54.00
24.00
75.80
150.00
24.00
120.00
520.00
300.00
80.00
3,377.40
Trab. No
Assalariado
6,900.00
7,500.00
7,700.00
9,300.00
6,000.00
8,300.00
8,700.00
9,500.00
9,200.00
8,200.00
7,000.00
7,000.00
RENDIMENTOS
Rendimento
Aluguel
Recebido do
Exterior
2,500.00 1,500.00
2,500.00 1,500.00
2,500.00 1,500.00
2,500.00 1,500.00
2,500.00 1,500.00
2,500.00 1,500.00
2,500.00 1,500.00
2,500.00 1,500.00
2,500.00 1,500.00
2,500.00 1,500.00
2,500.00 1,500.00
3,000.00 1,500.00
Total
10,900.00
11,500.00
11,700.00
13,300.00
10,000.00
12,300.00
12,700.00
13,500.00
13,200.00
12,200.00
11,000.00
11,500.00
SET
90.00
800.00
736.00
294.40
150.32
146.00
90.00
92.80
150.00
100.00
500.00
80.00
3,229.52
OUT
90.00
800.00
736.00
294.40
138.97
136.00
90.00
83.15
150.00
100.00
300.00
80.00
2,998.52
NOV
90.00
800.00
736.00
294.40
120.14
96.00
10.00
72.58
150.00
100.00
80.00
2,549.12
DEZ
90.00
800.00
736.00
294.40
140.42
136.00
10.00
78.70
150.00
100.00
300.00
80.00
2,915.52
DEDUES
Previdncia
Oficial
Dependentes
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
753.45
753.45
753.45
787.35
787.35
787.35
787.35
787.35
787.35
787.35
787.35
787.35
Penso
Livro Caixa
Alimentcia
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
3,197.52
3,377.40
3,333.52
4,561.52
2,569.52
3,399.52
3,696.52
3,725.52
3,229.52
2,998.52
2,549.12
2,915.52
Total
5,750.97
5,930.85
5,886.97
7,148.87
5,156.87
5,986.87
6,283.87
6,312.87
5,816.87
5,585.87
5,136.47
5,502.87
SALDO
5,149.03
5,569.15
5,813.03
6,151.13
4,843.13
6,313.13
6,416.13
7,187.13
7,383.13
6,614.13
5,863.53
5,997.13
TOTAL
Imposto a
Pagar
692.03
807.57
874.63
998.78
639.08
1,043.33
1,071.66
1,283.68
1,337.58
1,126.11
919.69
956.43
11,750.57
TOTAL
1,080.00
9,600.00
8,832.00
3,532.80
1,511.44
1,294.00
570.60
976.88
1,800.00
96.00
720.00
4,050.00
4,530.00
960.00
39,553.72