MEMORIA DE CALCULO PGTO IVAN FIRMINO

FATURAMENTO BRASIL 2,468,346.71

INDICE 0.60%

FIXO 10,000.00
VARIAVEL 14,810.08

SUB TOTAL 24,810.08

Descontos 55.00

Acrecimos 916.87

Multas I-30 68.10

Total Geral 25,603.85

Imposto NF 1,634.29

TOTAL NF 27,238.14
Resumo Descontos

Cliente Valor
SC Camacari 3,780.79
Coop Credito 1,401.75
SS Sales 3,253.16
AC Minas 730.82

Total 9,166.52
Comissao Descontar 55.00

MULTAS I-30

Cliente Valor
11/19/2015 68.10

Total 68.10
Resumo Acrecimos

Cliente Valor
Queiroz Galvao 13,230.00
Queiroz Galvao 88,200.00
R M Marilia 7,441.88
Terra Assessoria 43,939.35

Total 152,811.23
Comissao Descontar 916.87