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CNPJ: 10.347.123/0001-57
RETENÇÕES
IRPJ CSLL V. BRUTO INSS IRRF ISS PIS COFINS CSLL V. LÍQUIDO
ROB COMERCIO 8% 12% 200,498.28 0.00 0.00 0.00 0.00 0.00 0.00 200,498.28
ROB SERVIÇO 32% 32% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RETENÇÕES
IRPJ CSLL V. BRUTO INSS IRRF ISS PIS COFINS CSLL V. LÍQUIDO
ROB COMERCIO 8% 12% 63,614.42 0.00 0.00 0.00 0.00 0.00 0.00 63,614.42
ROB SERVIÇO 32% 32% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RETENÇÕES
IRPJ CSLL V. BRUTO INSS IRRF ISS PIS COFINS CSLL V. LÍQUIDO
ROB COMERCIO 8% 12% 100,943.94 0.00 0.00 0.00 0.00 0.00 0.00 100,943.94
ROB SERVIÇO 32% 32% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ROB 01/22 200,498.28 100,943.94 0.00 0.00 0.00 0.00 0.00 0.00 100,943.94
COMERCIO
ROB 02/22 63,614.42
BASE DE CALCULO IRPJ 29,204.53 BASE DE CALCULO CSLL 43,806.80
ROB 01/22 0.00 IR DEVIDO 4,380.68 CSLL DEVIDO 3,942.61
SERVIÇOS
ROB 02/22 0.00 ADC 10% 0.00
IR FONTE 0.00 CSLL FONTE 0.00
ROB 01/22 0.00 IRPJ A RECOLHER 4,380.68 CSLL A RECOLHER 3,942.61
IR FONTE
ROB 02/22 0.00
RETENÇÕES
IRPJ CSLL V. BRUTO INSS IRRF ISS PIS COFINS CSLL V. LÍQUIDO
ROB COMERCIO 8% 12% 64,299.18 0.00 0.00 0.00 0.00 0.00 0.00 64,299.18
ROB SERVIÇO 32% 32% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IMPOSTO MENSAL
PIS = 0,65% (8109) COFINS = 3% (2172)
BASE C. 64,299.18 BASE C. 64,299.18
A PAGAR 417.94 A PAGAR 1,928.98
VASCONCELOS COMERCIO DE PRODUTOS HOSPITALARES LTDA
CNPJ: 10.347.123/0001-57
RETENÇÕES
IRPJ CSLL V. BRUTO INSS IRRF ISS PIS COFINS CSLL V. LÍQUIDO
ROB COMERCIO 8% 12% 120,334.66 0.00 0.00 0.00 0.00 0.00 0.00 120,334.66
ROB SERVIÇO 32% 32% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IMPOSTO MENSAL
PIS = 0,65% (8109) COFINS = 3% (2172)
BASE C. 120,334.66 BASE C. 120,334.66
A PAGAR 782.18 A PAGAR 3,610.04
VASCONCELOS COMERCIO DE PRODUTOS HOSPITALARES LTDA
CNPJ: 10.347.123/0001-57
RETENÇÕES
IRPJ CSLL V. BRUTO INSS IRRF ISS PIS COFINS CSLL V. LÍQUIDO
ROB COMERCIO 8% 12% 86,548.82 0.00 0.00 0.00 0.00 0.00 0.00 86,548.82
ROB SERVIÇO 32% 32% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
86,548.82 0.00 0.00 0.00 0.00 0.00 0.00 86,548.82
ROB 04/22 64,299.18
COMERCIO
ROB 05/22 120,334.66 BASE DE CALCULO IRPJ 21,694.61 BASE DE CALCULO CSLL 32,541.92
IR DEVIDO 3,254.19 CSLL DEVIDO 2,928.77
ROB 04/22 0.00 ADC 10% 0.00
SERVIÇOS
ROB 05/22 0.00 IR FONTE 0.00 CSLL FONTE 0.00
IRPJ A RECOLHER 3,254.19 CSLL A RECOLHER 2,928.77
ROB 04/22 0.00
IR FONTE
ROB 05/22 0.00
IMPOSTO MENSAL
PIS = 0,65% (8109) COFINS = 3% (2172)
BASE C. 86,548.82 BASE C. 86,548.82
A PAGAR 562.57 A PAGAR 2,596.46
VASCONCELOS COMERCIO DE PRODUTOS HOSPITALARES LTDA
CNPJ: 10.347.123/0001-57
RETENÇÕES
IRPJ CSLL V. BRUTO INSS IRRF ISS PIS COFINS CSLL V. LÍQUIDO
ROB COMERCIO 8% 12% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ROB SERVIÇO 32% 32% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IMPOSTO MENSAL
PIS = 0,65% (8109) COFINS = 3% (2172)
BASE C. 0.00 BASE C. 0.00
A PAGAR 0.00 A PAGAR 0.00
VASCONCELOS COMERCIO DE PRODUTOS HOSPITALARES LTDA
CNPJ: 10.347.123/0001-57
IMPOSTO MENSAL
PIS = 0,65% (8109) COFINS = 3% (2172) ISS 5%
BASE C. 0.00 BASE C. 0.00 BASE C. 0.00
A PAGAR 0.00 A PAGAR 0.00 A PAGAR 0.00
TOTAL A PAGAR MÊS
VASCONCELOS COMERCIO DE PRODUTOS HOSPITALARES LTDA
CNPJ: 10.347.123/0001-57
RETENÇÕES
IRPJ CSLL V. BRUTO INSS IRRF ISS PIS COFINS CSLL V. LÍQUIDO
ROB COMERCIO 8% 12% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ROB SERVIÇO 32% 32% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ROB 07/22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMERCIO
ROB 08/22 0.00
BASE DE CALCULO IRPJ 0.00 BASE DE CALCULO CSLL 0.00
ROB 07/22 0.00 IR DEVIDO 0.00 CSLL DEVIDO 0.00
SERVIÇOS
ROB 08/22 0.00 ADC 10% 0.00
IR FONTE 0.00 CSLL FONTE 0.00
ROB 07/22 0.00 IRPJ A RECOLHER 0.00 CSLL A RECOLHER 0.00
IR FONTE
ROB 08/22 0.00
RETENÇÕES
IRPJ CSLL V. BRUTO INSS IRRF ISS PIS COFINS CSLL V. LÍQUIDO
ROB COMERCIO 8% 12% 92,131.71 0.00 0.00 0.00 0.00 0.00 0.00 92,131.71
ROB SERVIÇO 32% 32% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RETENÇÕES
IRPJ CSLL V. BRUTO INSS IRRF ISS PIS COFINS CSLL V. LÍQUIDO
ROB COMERCIO 8% 12% 102,228.69 0.00 0.00 0.00 0.00 0.00 0.00 102,228.69
ROB SERVIÇO 32% 32% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IMPOSTO MENSAL
PIS = 0,65% (8109) COFINS = 3% (2172) ISS 5%
BASE C. 102,228.69 BASE C. 102,228.69 BASE C. 0.00
A PAGAR 664.49 A PAGAR 3,066.86 A PAGAR 0.00
TOTAL A PAGAR MÊS 3,731.35
VASCONCELOS COMERCIO DE PRODUTOS HOSPITALARES LTDA
CNPJ: 10.347.123/0001-57
RETENÇÕES
IRPJ CSLL V. BRUTO INSS IRRF ISS PIS COFINS CSLL V. LÍQUIDO
ROB COMERCIO 8% 12% 69,747.42 0.00 0.00 0.00 0.00 0.00 0.00 69,747.42
ROB SERVIÇO 32% 32% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ROB 10/22 92,131.71 69,747.42 0.00 0.00 0.00 0.00 0.00 0.00 69,747.42
COMERCIO
ROB 11/22 102,228.69
BASE DE CALCULO IRPJ 21,128.63 BASE DE CALCULO CSLL 31,692.94
ROB 10/22 0.00 IR DEVIDO 3,169.29 CSLL DEVIDO 2,852.36
SERVIÇOS
ROB 11/22 0.00 ADC 10% 0.00
IR FONTE 0.00 CSLL FONTE 0.00
ROB 10/22 0.00 IRPJ A RECOLHER 3,169.29 CSLL A RECOLHER 2,852.36
IR FONTE
ROB 11/22 0.00
IMPOSTO MENSAL
PIS = 0,65% (8109) PIS = 3% (2172) ISS 5%
BASE C. 69,747.42 BASE C. 69,747.42 BASE C. 0.00
A PAGAR 453.36 A PAGAR 2,092.42 A PAGAR 0.00
TOTAL A PAGAR MÊS 2,545.78
MÊS FAT. COMÉRCIO ACM TRIMESTRE PIS/COFINS IRPJ CSLL
JAN 200,498.28 7,318.19 -
FEV 63,614.42 2,321.93 -
MAR 100,943.94 365,056.64 3,684.45 4,380.68 3,942.61
ABR 64,299.18 2,346.92 -
MAI 120,334.66 4,392.22 -
JUN 86,548.82 271,182.66 3,159.03 3,254.19 2,928.77
JUL - - -
AGO - - -
SET - - - -
OUT 92,131.71 3,362.81 -
NOV 102,228.69 3,731.35 -
DEZ 69,747.42 264,107.82 2,545.78 3,169.29 2,852.36
32,862.67 10,804.17 9,723.75
FATURAMENTO TOTAL
ACM TRIMESTRE
3,942.61
2,928.77
2,852.36
910,070.87