DATA NF-N VALOR VALOR DEVIDO VALOR RETIDO DIFERENA

1/4/2016 1011 450.00 15.75 9.00 6.75

1/4/2016 1012 450.00 15.75 9.00 6.75
1/4/2016 1016 480.00 16.80 9.60 7.20
1/20/2016 1027 344.00 12.04 6.88 5.16
2/1/2016 1036 530.00 18.55 10.60 7.95
2/1/2016 1041 500.00 17.50 10.00 7.50
2/1/2016 1042 500.00 17.50 10.00 7.50
2/23/2016 1048 500.00 17.50 10.00 7.50
2/23/2016 1049 400.00 14.00 8.00 6.00
2/26/2016 1051 880.00 30.80 17.60 13.20
3/1/2016 1056 500.00 17.50 10.00 7.50
3/1/2016 1057 500.00 17.50 10.00 7.50
3/1/2016 1062 530.00 18.55 10.60 7.95
3/1/2016 1067 600.00 21.00 12.00 9.00
3/21/2016 1070 500.00 17.50 10.00 7.50
3/21/2016 1071 400.00 14.00 8.00 6.00
3/28/2016 1072 880.00 30.80 17.60 13.20
4/1/2016 1078 260.00 9.10 5.20 3.90
4/1/2016 1079 600.00 21.00 12.00 9.00
4/1/2016 1082 500.00 17.50 10.00 7.50
4/1/2016 1083 500.00 17.50 10.00 7.50
4/1/2016 1089 530.00 18.55 10.60 7.95
4/22/2016 1095 500.00 17.50 10.00 7.50
4/22/2016 1096 400.00 14.00 8.00 6.00
4/26/2016 1099 880.00 30.80 17.60 13.20
5/2/2016 1103 260.00 9.10 5.20 3.90
5/2/2016 1104 500.00 17.50 10.00 7.50
5/2/2016 1106 500.00 17.50 10.00 7.50
5/2/2016 1107 600.00 21.00 12.00 9.00
5/2/2016 1109 550.00 19.25 11.00 8.25
5/2/2016 1114 530.00 18.55 10.60 7.95
5/6/2016 1119 500.00 17.50 10.00 7.50
5/20/2016 1123 500.00 17.50 10.00 7.50
5/20/2016 1124 400.00 14.00 8.00 6.00
5/25/2016 1125 880.00 30.80 17.60 13.20
6/1/2016 1129 500.00 17.50 10.00 7.50
6/1/2016 1130 500.00 17.50 10.00 7.50
6/1/2016 1131 260.00 9.10 5.20 3.90
6/1/2016 1137 550.00 19.25 11.00 8.25
6/1/2016 1140 530.00 18.55 10.60 7.95
6/1/2016 1143 600.00 21.00 12.00 9.00
6/1/2016 1145 500.00 17.50 10.00 7.50
6/20/2016 1148 500.00 17.50 10.00 7.50
6/20/2016 1149 400.00 14.00 8.00 6.00
6/27/2016 1151 880.00 30.80 17.60 13.20
 7/1/2016 1156 260.00 9.10 5.20 3.90
7/1/2016 1157 500.00 17.50 10.00 7.50
7/1/2016 1158 500.00 17.50 10.00 7.50
7/1/2016 1160 500.00 17.50 10.00 7.50
7/1/2016 1161 550.00 19.25 11.00 8.25
7/1/2016 1162 600.00 21.00 12.00 9.00
7/1/2016 1170 530.00 18.55 10.60 7.95
7/20/2016 1173 400.00 14.00 8.00 6.00
7/20/2016 1174 500.00 17.50 10.00 7.50
7/25/2016 1175 880.00 30.80 17.60 13.20
8/1/2016 1182 500.00 17.50 10.00 7.50
8/1/2016 1183 500.00 17.50 10.00 7.50
8/1/2016 1184 260.00 9.10 5.20 3.90
8/1/2016 1186 500.00 1.50 10.00 7.50
8/1/2016 1187 550.00 19.25 11.00 8.25
8/1/2016 1188 600.00 21.00 12.00 9.00
8/1/2016 1194 530.00 18.55 10.60 7.95
8/22/2016 1198 500.00 17.50 10.00 7.50
8/22/2016 1199 400.00 14.00 8.00 6.00
8/26/2016 1200 880.00 30.80 17.60 13.20
9/1/2016 1204 500.00 17.50 10.00 7.50
9/1/2016 1206 530.00 18.55 10.60 7.95
9/1/2016 1212 500.00 17.50 10.00 7.50
9/1/2016 1213 600.00 21.00 12.00 9.00
9/1/2016 1214 500.00 17.50 10.00 7.50
9/1/2016 1215 260.00 9.10 5.20 3.90
9/1/2016 1217 550.00 19.25 11.00 8.25
9/23/2016 1222 400.00 14.00 8.00 6.00
9/23/2016 1223 500.00 17.50 10.00 7.50
9/26/2016 1224 880.00 30.80 17.60 13.20
10/3/2016 1227 500.00 17.50 10.00 7.50
10/3/2016 1228 500.00 17.50 10.00 7.50
10/3/2016 1229 530.00 18.55 10.60 7.95
10/3/2016 1231 260.00 9.10 5.20 3.90
10/3/2016 1233 550.00 19.25 11.00 8.25
10/3/2016 1234 600.00 21.00 12.00 9.00
10/3/2016 1235 500.00 17.50 10.00 7.50
10/20/2016 1249 500.00 17.50 10.00 7.50
10/20/2016 1250 400.00 14.00 8.00 6.00
10/25/2016 1252 880.00 30.80 17.60 13.20
11/3/2016 1258 260.00 9.10 5.20 3.90
11/3/2016 1263 500.00 17.50 10.00 7.50
11/3/2016 1264 500.00 17.50 10.00 7.50
11/3/2016 1265 530.00 18.55 10.60 7.95
11/3/2016 1267 600.00 21.00 12.00 9.00
11/3/2016 1268 500.00 17.50 10.00 7.50
11/21/2016 1273 500.00 17.50 10.00 7.50
11/21/2016 1274 400.00 14.00 8.00 6.00
 11/28/2016 1275 880.00 30.80 17.60 13.20
12/1/2016 1282 500.00 17.50 10.00 7.50
12/1/2016 1283 600.00 21.00 12.00 9.00
12/1/2016 1284 500.00 17.50 10.00 7.50
12/1/2016 1285 500.00 17.50 10.00 7.50
12/1/2016 1287 530.00 18.55 10.60 7.95
12/1/2016 1294 260.00 9.10 5.20 3.90
12/22/2016 1295 400.00 14.00 8.00 6.00
12/22/2016 1296 500.00 17.50 10.00 7.50
12/23/2016 1298 880.00 30.80 17.60 13.20
TOTAL 53774.00 1866.09 1075.48 806.61