Professional Documents
Culture Documents
br
Alteraes somente nas clulas de cor Azul e Branca, a cor amarela est protegida.
Para usar o programa, utilize sempre a tecla "TAB" do seu teclado, pois como os programas esto com trava de segurana, de
aos clculos, esta tecla ir conduzir voc somente pelas clulas que realmente necessitam de manuteno....
Isso facilita voc:- quando voc estiver na planilha, clique na linha 1 e na clula A e da em diante s teclar 'TAB"
D manuteno nas planilhas seguindo a seqncia da rgua....... Ex:- (TABELAS), depois (CADASTRO) em seguida (DAD
PARA A FOLHA) e assim por diante.......
Para limpar coluna com VALORES ou QUANTIDADE, use sempre a tecla (ZERO) e nunca (BARRA DE ESPAO).
Para limpar coluna com NOME ou DATA, use a tecla (BARRA DE ESPAO) e nunca a tecla (ZERO);
COMPETNCIA:- MM/AAAA;
Dias teis e dias no teis:- (MANUTENO MENSAL) - amarrao automtica com os clculos de vale-transportes,salrio-fa
comisses, horas-extras e descanso semanal remunerado..
DATA:- DD/MM/AAAA
Todos os programas foram desenvolvidos para fins escolares, s que acabam interessando para vrias empresas
que no tem condies de comprar um software. Seu uso gratuito!!!!!!! Est liberado para uso e no para
comercializao..... AUTOR:- ANGELO ADALBERTO TONON
MUDANAS OCORRIDAS NA VERSO 10
Foi criada a planilha DADOS PARA FOLHA) - (cadastro do empregado), para atender aos trabalhadores com duplo vncu
empregatcio e aqueles empregados que trabalham expostos a riscos nocivos. (aposentadoria especial).
Planilha PROV (proventos), criada para lanamento de ganhos diversos dos funcionrios. Exemplo:- O funcionrios este m
tem um gratificao, lance na coluna H9, GRATIFICAO, isso ir automaticamente para a folha de pagamento e holleriths
na coluna C11, lance:- Exemplo o n 1 (PROVENTO COM DESCONTO DE INSS/FGTS E IRRF), em seguida lanar na
coluna H11 o valor do provento.
Planilha H-EXTRA, voc dever dar manuteno mensal e obrigatria nos dias teis e no teis.
Planilha COM (comisses), voc dever dar manuteno mensal e obrigatria nos dias teis e no teis.
Planilha VT (vale-transporte), voc dever dar manuteno mensal e obrigatria nos dias teis.
Planilha BASE (base-clculo), foi criada para que voc tenha o valor individual da base de clculo do INSS/FGTS/IRRF, iss
facilitar na elaborao das guias de recolhimento.
Foi criada as planilhas 13SAL (1) e 13SAL (2) - para facilitar o usurio no preenchimento da folha do 13 salrio.
Atualizao 02/01/2009 - FOPA.V11.E02.T00 - Nova tabela do IRRF, devido as novas faixas na tabela, tive que mudar a par
estrutura do programa para realizao dos novos clculos do imposto de renda. Tambm mudei o visual da folha de pagament
clculos do 13 salrio tive que fazer algumas alteraes. Na folha da Diretoria fiz mudanas no visual do relatrio, tambm
alterao no hollerith de pr-labore, agora sai dois scios na mesma folha, o usurios tem que cortar a folha."economia de pap
acordo com sugesto dos usurios". Hollerith dos funcionrios foi incluido funo e CBO de cada funcionrios (pedido do us
Roberto da empresa Andorinha Transportadora). Implantado tambm ajuste no Salrio-Maternidade que no estava descon
na GPS
Nesta verso, foi alterado os dias para clculo da salrio famlia - o usurio s ir informa em caso de salrio-famlia proporc
admisso, demisso ou algum caso de afastamento, nos demais caso a coluna fica em branco.
Agora no cadastro de funcionrios d pra selecionar todos os funcionrios e pode classificar na ordem crescente o decrescente
Atualizao 02/01/2009 - FOPA.V11.E03.T00 - O programa estava inibindo o ms de Dezembro/2008 - atravs da estrutura 03
programa foi liberado a competncia 12/2008 - Obrigado ao usurio Roberto da empresa de Andorinha Transportadora, que
detectou o problema.
Atualizao 24/01/2009 - FOPA.V11.E04.T00 - Divergncia no clculo do imposto de renda com a tabela.
Atualizao 29/05/2009 - FOPA.V11.E05.T01 - Correo Planilha Frias Gozadas. Sistema alterado para no clcular imposto d
renda sobre abono pecunirio e adicional de 1/3 sobre o abono pecunirio.
Atualizao 16/03/2010 - FOPA.V11.E05.T02 - Nova tabela de clculo do INSS
Atualizao 01/07/2010 - FOPA.V11.E05.T03 - Nova tabela de clculo do INSS - Portaria 333 de 29/06/2010
Atualizao 02/01/2011 - FOPA.V11.E05.T04 - Nova tabela de clculo do INSS - Portaria 568 de 31/12/2010
7/5/2012
DIAS TEIS
25
N.TEIS
VALOR UNITRIO DO NIBUS
DE
DE
DE
DE
06/2012
30
30
R$2.00
622.00
FOLHA NORMAL
FOLHA ADIANTAMENTO
FOLHA 13 SALRIO
NOME DO FUNCIONRIO
D.ADMISSO
SALRIO MENSAL
FUNO
UF
SP
FAX
AGNCIA
0337-3
DADOS CADASTRAIS DOS FUNCIONRIOS
CBO
DEP.
IRRF
NIBUS
DIRIO
15,000.00
0.00
0.00
0.00
GERENTE DE RH
D.NASCT0
IDADE
12/30/1899
0.00
12/30/1899
0.00
0.00
12/30/1899
0.00
12/30/1899
0.00
10
12/30/1899
0.00
12/30/1899
0.00
12
0.00
13
0.00
14
0.00
15
0.00
11
DATA INCIO
PR-LABORE
FUNO
MATRICULA
NO INSS
VALOR PAGO AO
INSS "CARN"
DEP.
IRRF
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CD.TERCEIRO
018
5
7
3%
1
0079
OPTANTE SIMPLES
2109-4333
CTPS
SRIE
COR
UF
1/21/1977
0
CDIGO GPS
RAT
I.ESTADUAL
12/30/1899
515
4521701
19010-062
11.111.111/1111-80
CD.AGNCIA
SAL.FAMLIA.
FPAS
CNAE
CEP
CNPJ/CEI
E.CIVIL
SEXO
NOME DA EMPRESA
ENDEREO:BAIRRO
CIDADE
ESTADO
TELEFONE
BANCO DO FGTS
PIS/PASEP
T. ELEITOR
CPF
NOME DO FUNCIONRIO
IDENTIDADE
GRAU DE
INSTRUO
10
11
12
13
14
15
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
PENSO
ALIMENTC
IA
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
(%) VALE-TRANSP
(PROPORCIONAL)
0
0
0
0
0
0
0
0
0
DATA BASE
H.TRABALHO MENSAL
N DIAS SAL.FAMILIA
NOME DO FUNCIONRIO
N DE FALTAS
DIAS TRABALHADO NO MS
DUPLO VINCULO
VALOR BRUTO
ESPECIAL
AUTNOMO EMPREGADO
INSS J
DESCONTADO
6.00%
0.00
0.00
0.00
0.00
6.00%
0.00
0.00
0.00
0.00
6.00%
0.00
0.00
0.00
0.00
6.00%
0.00
0.00
0.00
0.00
6.00%
0.00
0.00
0.00
0.00
6.00%
0.00
0.00
0.00
0.00
6.00%
0.00
0.00
0.00
0.00
6.00%
0.00
0.00
0.00
0.00
6.00%
0.00
0.00
0.00
0.00
6.00%
0.00
0.00
0.00
0.00
6.00%
0.00
0.00
0.00
0.00
6.00%
0.00
0.00
0.00
0.00
6.00%
0.00
0.00
0.00
0.00
6.00%
0.00
0.00
0.00
0.00
6.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FGTS %
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
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
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
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
%
Folha 001
06/2012
DISK AUTOMVEIS LTDA - RUA SIQUEIRA CAMPOS N 15 - VILA NOVA - PRESIDENTE PRUDENTE / SP - CEP: 19010-062 N
VALOR
VALOR
MANUAL
ADICIONAL NOTURNO
NOME FUNCIONRIOS
BASE CLCULO
VALOR
VALOR
MANUAL
ADICIONAL INSALUBRIDADE
BASE CLCULO
VALOR
VALOR
MANUAL
ADICIONAL INSALUBRIDADE
BASE CLCULO
ADICIONAL PERICULOSIDADE
BASE CLCULO
VALOR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VALOR
MANUA
L
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
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
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15
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
0.00
0.00
TOTAL
1 ADICIONAL.NOTURNO
20%
2 ADICIONAL.PERICULOSIDADE
30%
51 ADICIONAL.INSALUBRIDADE
10%
52 ADICIONAL.INSALUBRIDADE
20%
53 ADICIONAL.INSALUBRIDADE
40%
3/21/2015 2:14
FOPA.V11.E05.T04 - Atualizada 02/01/2011 - angelo.tonon@ig.com.br
VALOR
VARIVEL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0.00
0.00
0.00
INCIO
Folha 001
COMPETNCIA
06/2012
DISK AUTOMVEIS LTDA - RUA SIQUEIRA CAMPOS N 15 - VILA NOVA - PRESIDENTE PRUDENTE / SP - CEP: 19010-062 N
SALRIOMATERNIDADE
NOME DO FUNCIONRIO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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
3/21/2015 2:14
ADIANTAMENTO
SALRIO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
ABONO
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
1/3 ABONO
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
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
Folha 001
COMPETNCIA
DISK AUTOMVEIS LTDA - RUA SIQUEIRA CAMPOS N 15 - VILA NOVA - PRESIDENTE PRUDENTE / SP - CEP: 19010-062 DSR SOBRE
AS
COMISSES
SOMA DO
DESC.SEMANAL
REMUNERADO
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
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%
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%
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
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
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
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
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
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%
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
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
0.00
0.00
0.00
0.00
0.00
0.00
NOME DO FUNCIONRIO
ANGELO ADALBERTO TONON
TOTAL
DSR SOBRE
AS
COMISSES
DIAS
TEIS
1
2
3
4
5
6
7
8
9
###
11
###
###
###
###
DSR SOBRE
AS
COMISSES
DIAS
TEIS
VALOR DO
FATURAMENTO
0.00
3/21/2015 2:14
FOPA.V11.E05.T04 - Atualizada 02/01/2011 - angelo.tonon@ig.com.br
COMISSO
VALOR DO
FATURAMENTO
COMISSO
VALOR DO
FATURAMENTO
COMISSO
SOMA DAS
COMISSES
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
06/2012
DISK AUTOMVEIS LTDA - RUA SIQUEIRA CAMPOS N 15 - VILA NOVA - PRESIDENTE PRUDENTE / SP - CEP: 19010-062 CONTRIBUIO SINDICAL
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
NOME DO FUNCIONRIO
BASE DE CLCULO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL
0
0
0
VALOR DO
DESCONTO
CONTRIBUIO CONFEDERATIVA
VALOR MANUAL
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
BASE DE CLCULO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
VALOR DO
DESCONTO
CONTRIBUIO ASSISTNCIAL
VALOR
MANUAL
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%
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
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%
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
BASE DE CLCULO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
VALOR DO
DESCONTO
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
VALOR
MANUAL
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
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%
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
Folha 001
RELATRIO PARA PAGAMENTO DE HORAS-EXTRAS
COMPETNCIA
06/2012
H-EXTRA
60%
QTDE
VALOR
DSR
VALOR
H-EXTRA
80%
QTDE
VALOR
DSR
VALOR
H-EXTRA
100%
QTDE
VALOR
DSR
VALOR
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
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
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
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
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
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
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
11
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
12
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
13
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
14
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
15
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
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
TOTAL
0.00
3/21/2015 2:14
FOPA.V11.E05.T04 - Atualizada 02/01/2011 - angelo.tonon@ig.com.br
0.00
QTDE
DIAS
TEIS
NOME DO FUNCIONRIO
DIAS
TEIS
0
0
DIAS
TEIS
DIAS
TEIS
DSR
VALOR
DIAS
TEIS
VALOR
DIAS
TEIS
50%
QTDE
DIAS
TEIS
H-EXTRA
DIAS
TEIS
DISK AUTOMVEIS LTDA - RUA SIQUEIRA CAMPOS N 15 - VILA NOVA - PRESIDENTE PRUDENTE / SP - CEP: 19010-062 -
quantidade
de horas j
incluso os
adicionais
servir para
clculo das
horas frias e
13 salrio
QTDE
QTDE
QTDE
N
1
MS DE USO
DIAS TEIS
DATA DA ENTREGA
NOME DO FUNCIONRIO
ANGELO ADALBERTO TONON
10
11
12
13
14
15
N DE PASSES
PARA O MS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL GERAL
FOPA.V11.E05.T04 - Atualizada 02/01/2011 - angelo.tonon@ig.com.br
VALOR
TOTAL
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
FOLHA 001
06/2012
DISK AUTOMVEIS LTDA - RUA SIQUEIRA CAMPOS N 15 - VILA NOVA - PRESIDENTE PRUDENTE / SP - CEP: 19010-062 DESCONTOS DIVERSOS (FOLHA DE PAGAMENTO)
N
NOME DO FUNCIONRIO
AD.SALRIO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
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
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
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
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
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
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
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
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
N
1
MS DE USO
NOME DO FUNCIONRIO
ANGELO ADALBERTO TONON
DIREITO
DATA DA ENTREGA
CUSTO DE
AQUISIO DA
EMPRESA
DESCONTO
DO
EMPREGADO
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
10
0.00
0.00
11
0.00
0.00
12
0.00
0.00
13
0.00
0.00
14
0.00
0.00
15
0.00
0.00
0.00
0.00
TOTAL GERAL
FOPA.V11.E05.T04 - Atualizada 02/01/2011 - angelo.tonon@ig.com.br
FOLHA DE PAGAMENTO
Folha 001
CNPJ
DISK AUTOMVEIS LTDA - RUA SIQUEIRA CAMPOS N 15 - VILA NOVA - PRESIDENTE PRUDENTE / SP - CEP: 19010-062 -
N
1
SALRIO
NOME DO FUNCIONRIO
ANGELO ADALBERTO TONON
10
11
12
13
14
15
DIAS
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ADICIONAL
NOTURNO
VALOR
15,000.00
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
15,000.00
ADICIONAL
ADICIONAL
PERICULOSIDA
INSALUBRIDADE
DE
COMISSES
DSR/RSR
(comisso)
EXTRAORDINRIO
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SALRIOMATERNIDADE
COMPETNCIA
ADIANTAMENTO
SALRIO
ABONO
1/3 ABONO
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
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
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
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
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
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
0.00
0.00
0.00
06/2012
SUBTOTAL
VALOR
HORA
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
DSR/RSR
(hora-extra)
11.111.111/1111-80
0.00 15,000.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 15,000.00
DESCONTOS
N
FALTAS/ATRASOS
INSS
**
IRRF
QTDA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
430.78
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
430.78
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,237.33
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
3,237.33
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CONTRIBUIO
SINDICAL
CONTRIBUIO
CONFEDERATIVA
CONTRIBUIO
ASSISTNCIAL
VALE
TRANSPORTE
CESTA-BSICA
AD.SALRIO
SUBTOTAL
VALOR
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
3/21/2015 2:14
FOPA.V11.E05.T04 - Atualizada 02/01/2011 - angelo.tonon@ig.com.br
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
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
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
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
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
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
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
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,668.11
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
3,668.11
FOLHA DE PAGAMENTO
Folha 002
DISK AUTOMVEIS LTDA - RUA SIQUEIRA CAMPOS N 15 - VILA NOVA - PRESIDENTE PRUDENTE / SP - CEP: 19010-062 -
NOME DO FUNCIONRIO
ANGELO ADALBERTO TON
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7/5/2012
VALOR
TRANSPORTADO
TOTAL BRUTO
15,000.00
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
15,000.00
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
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
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
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
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
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
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
0.00
0.00
DESCONTOS
NOME DO FUNCIONRIO
06/2012
COMPETNCIA
DATA DE PAGAMENTO DESTA FOLHA
VALOR
TRANSPORTADO
3,668.11
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
3,668.11
15,000.00
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
15,000.00
VALORES INFORMATIVOS
TOTAL DE
DESCONTO
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,668.11
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
3,668.11
LIQUIDO DA
REMUNERAO
11,331.89
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
11,331.89
SALRIO FAMILIA
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
LQUIDO A
RECEBER
11,331.89
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
11,331.89
BASE DE CLCULO DO
FGTS
15,000.00
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
15,000.00
FGTS
1,200.00
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
1,200.00
FGTS
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
RECIBO DE SALRIO
FIRMA
ENDEREO
11.111.111/1111-80
CTPS/SRIE
NOME
CNPJ
06/2012
MS/PERODO
CBO
12/1899
SALRIO BASE
15,000.00
GERENTE DE RH
FUNO
DEMONSTRATIVO
VENCIMENTOS
HISTRICO
DESCONTOS
VALOR
SALRIO
15,000.00
30
HORA-EXTRA
HISTRICO
0.00
0.000
VALOR
430.78
PREVIDNCIA SOCIAL
0.00
COMISSO
0.00
DSR/RSR (COMISSO)
0.00
0.00
ADICIONAL NOTURNO
0.00
VALE TRANSPORTE
0.00
ADIC. PERICULOSIDADE
0.00
ADIANT. SALRIO
0.00
ADIC. INSALUBRIDADE
0.00
FALTAS =======>>
13 SALRIO - (1 e 2 PARCELA)
0.00
0.00
0.00
CONTRIBUIO SINDICAL
0.00
0.00
CONTRIBUIO CONFEDERATIVA
0.00
SAL.FAMLIA
0.00
CONTRIBUIO ASSISTNCIAL
0.00
SALRIO-MATERNIDADE
0.00
AD.SALRIO
0.00
ADIANTAMENTO SALRIO
0.00
0.00
ABONO
0.00
0.00
1/3 ABONO
0.00
0.00
0.00
0.00
0.00
0.00
QUOTA(S)
0.00
3,237.33
0.00
0.00
0.00
0.00
TOTAL VENCIMENTOS
BASE PARA CLCULO FGTS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,000.00
1,200.00
3,668.11
11,331.89
LQUIDO A RECEBER
PRESIDENTE PRUDENTE
n 01
7/5/2012
RECIBO DE SALRIO
FIRMA
ENDEREO
11.111.111/1111-80
CTPS/SRIE
NOME
CNPJ
06/2012
MS/PERODO
12/1899
CBO
SALRIO BASE
0.00
0
FUNO
DEMONSTRATIVO
VENCIMENTOS
HISTRICO
DESCONTOS
VALOR
HISTRICO
VALOR
0.00
PREVIDNCIA SOCIAL
0.00
0.000
0.00
0.00
COMISSO
0.00
0.00
DSR/RSR (COMISSO)
0.00
0.00
ADICIONAL NOTURNO
0.00
VALE TRANSPORTE
0.00
ADIC. PERICULOSIDADE
0.00
ADIANT. SALRIO
0.00
ADIC. INSALUBRIDADE
0.00
FALTAS =======>>
13 SALRIO - (1 e 2 PARCELA)
0.00
0.00
0.00
CONTRIBUIO SINDICAL
0.00
0.00
CONTRIBUIO CONFEDERATIVA
0.00
SAL.FAMLIA
0.00
CONTRIBUIO ASSISTNCIAL
0.00
SALRIO-MATERNIDADE
0.00
AD.SALRIO
0.00
ADIANTAMENTO SALRIO
0.00
0.00
ABONO
0.00
0.00
1/3 ABONO
0.00
0.00
0.00
0.00
0.00
0.00
SALRIO
HORA-EXTRA
QUOTA(S)
0.00
0.00
0.00
0.00
0.00
TOTAL VENCIMENTOS
BASE PARA CLCULO FGTS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LQUIDO A RECEBER
0.00
PRESIDENTE PRUDENTE
n 02
7/5/2012
RECIBO DE SALRIO
FIRMA
ENDEREO
11.111.111/1111-80
CTPS/SRIE
NOME
CNPJ
06/2012
MS/PERODO
12/1899
CBO
SALRIO BASE
0.00
0
FUNO
DEMONSTRATIVO
VENCIMENTOS
HISTRICO
DESCONTOS
VALOR
HISTRICO
VALOR
0.00
PREVIDNCIA SOCIAL
0.00
0.000
0.00
0.00
COMISSO
0.00
0.00
DSR/RSR (COMISSO)
0.00
0.00
ADICIONAL NOTURNO
0.00
VALE TRANSPORTE
0.00
ADIC. PERICULOSIDADE
0.00
ADIANT. SALRIO
0.00
ADIC. INSALUBRIDADE
0.00
FALTAS =======>>
13 SALRIO - (1 e 2 PARCELA)
0.00
0.00
0.00
CONTRIBUIO SINDICAL
0.00
0.00
CONTRIBUIO CONFEDERATIVA
0.00
SAL.FAMLIA
0.00
CONTRIBUIO ASSISTNCIAL
0.00
SALRIO-MATERNIDADE
0.00
AD.SALRIO
0.00
ADIANTAMENTO SALRIO
0.00
0.00
ABONO
0.00
0.00
1/3 ABONO
0.00
0.00
0.00
0.00
0.00
0.00
SALRIO
HORA-EXTRA
QUOTA(S)
0.00
0.00
0.00
0.00
0.00
TOTAL VENCIMENTOS
BASE PARA CLCULO FGTS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LQUIDO A RECEBER
0.00
PRESIDENTE PRUDENTE
n 03
7/5/2012
RECIBO DE SALRIO
FIRMA
ENDEREO
11.111.111/1111-80
CTPS/SRIE
NOME
CNPJ
06/2012
MS/PERODO
12/1899
CBO
SALRIO BASE
0.00
12/30/1899
FUNO
DEMONSTRATIVO
VENCIMENTOS
HISTRICO
DESCONTOS
VALOR
HISTRICO
VALOR
0.00
PREVIDNCIA SOCIAL
0.00
0.000
0.00
0.00
COMISSO
0.00
0.00
DSR/RSR (COMISSO)
0.00
0.00
ADICIONAL NOTURNO
0.00
VALE TRANSPORTE
0.00
ADIC. PERICULOSIDADE
0.00
ADIANT. SALRIO
0.00
ADIC. INSALUBRIDADE
0.00
FALTAS =======>>
13 SALRIO - (1 e 2 PARCELA)
0.00
0.00
0.00
CONTRIBUIO SINDICAL
0.00
0.00
CONTRIBUIO CONFEDERATIVA
0.00
SAL.FAMLIA
0.00
CONTRIBUIO ASSISTNCIAL
0.00
SALRIO-MATERNIDADE
0.00
AD.SALRIO
0.00
ADIANTAMENTO SALRIO
0.00
0.00
ABONO
0.00
0.00
1/3 ABONO
0.00
0.00
0.00
0.00
0.00
0.00
SALRIO
HORA-EXTRA
QUOTA(S)
0.00
0.00
0.00
0.00
0.00
TOTAL VENCIMENTOS
BASE PARA CLCULO FGTS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LQUIDO A RECEBER
0.00
PRESIDENTE PRUDENTE
n 04
7/5/2012
RECIBO DE SALRIO
FIRMA
ENDEREO
11.111.111/1111-80
CTPS/SRIE
NOME
CNPJ
06/2012
MS/PERODO
CBO
12/1899
SALRIO BASE
0.00
0
FUNO
DEMONSTRATIVO
VENCIMENTOS
HISTRICO
DESCONTOS
VALOR
HISTRICO
VALOR
0.00
PREVIDNCIA SOCIAL
0.00
0.000
0.00
0.00
COMISSO
0.00
0.00
DSR/RSR (COMISSO)
0.00
0.00
ADICIONAL NOTURNO
0.00
VALE TRANSPORTE
0.00
ADIC. PERICULOSIDADE
0.00
ADIANT. SALRIO
0.00
ADIC. INSALUBRIDADE
0.00
FALTAS =======>>
13 SALRIO - (1 e 2 PARCELA)
0.00
0.00
0.00
CONTRIBUIO SINDICAL
0.00
0.00
CONTRIBUIO CONFEDERATIVA
0.00
SAL.FAMLIA
0.00
CONTRIBUIO ASSISTNCIAL
0.00
SALRIO-MATERNIDADE
0.00
AD.SALRIO
0.00
ADIANTAMENTO SALRIO
0.00
0.00
ABONO
0.00
0.00
1/3 ABONO
0.00
0.00
0.00
0.00
0.00
0.00
SALRIO
HORA-EXTRA
QUOTA(S)
0.00
0.00
0.00
0.00
0.00
TOTAL VENCIMENTOS
BASE PARA CLCULO FGTS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LQUIDO A RECEBER
PRESIDENTE PRUDENTE
7/5/2012
n 05
RECIBO DE SALRIO
FIRMA
ENDEREO
11.111.111/1111-80
CTPS/SRIE
NOME
CNPJ
06/2012
MS/PERODO
CBO
12/1899
SALRIO BASE
FUNO
0.00
0
DEMONSTRATIVO
VENCIMENTOS
HISTRICO
DESCONTOS
VALOR
HISTRICO
VALOR
0.00
PREVIDNCIA SOCIAL
0.00
0.000
0.00
0.00
COMISSO
0.00
0.00
DSR/RSR (COMISSO)
0.00
0.00
ADICIONAL NOTURNO
0.00
VALE TRANSPORTE
0.00
ADIC. PERICULOSIDADE
0.00
ADIANT. SALRIO
0.00
ADIC. INSALUBRIDADE
0.00
FALTAS =======>>
13 SALRIO - (1 e 2 PARCELA)
0.00
0.00
0.00
CONTRIBUIO SINDICAL
0.00
0.00
CONTRIBUIO CONFEDERATIVA
0.00
SAL.FAMLIA
0.00
CONTRIBUIO ASSISTNCIAL
0.00
SALRIO-MATERNIDADE
0.00
AD.SALRIO
0.00
ADIANTAMENTO SALRIO
0.00
0.00
ABONO
0.00
0.00
1/3 ABONO
0.00
0.00
0.00
0.00
0.00
0.00
SALRIO
HORA-EXTRA
QUOTA(S)
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL VENCIMENTOS
0.00
0.00
0.00
LQUIDO A RECEBER
0.00
PRESIDENTE PRUDENTE
7/5/2012
n 06
RECIBO DE SALRIO
FIRMA
ENDEREO
11.111.111/1111-80
CTPS/SRIE
NOME
CNPJ
06/2012
MS/PERODO
CBO
12/1899
SALRIO BASE
FUNO
0.00
0
DEMONSTRATIVO
VENCIMENTOS
HISTRICO
DESCONTOS
VALOR
HISTRICO
VALOR
0.00
PREVIDNCIA SOCIAL
0.00
0.000
0.00
0.00
COMISSO
0.00
0.00
DSR/RSR (COMISSO)
0.00
0.00
ADICIONAL NOTURNO
0.00
VALE TRANSPORTE
0.00
ADIC. PERICULOSIDADE
0.00
ADIANT. SALRIO
0.00
ADIC. INSALUBRIDADE
0.00
FALTAS =======>>
13 SALRIO - (1 e 2 PARCELA)
0.00
0.00
0.00
CONTRIBUIO SINDICAL
0.00
0.00
CONTRIBUIO CONFEDERATIVA
0.00
SAL.FAMLIA
0.00
CONTRIBUIO ASSISTNCIAL
0.00
SALRIO-MATERNIDADE
0.00
AD.SALRIO
0.00
ADIANTAMENTO SALRIO
0.00
0.00
ABONO
0.00
0.00
1/3 ABONO
0.00
0.00
0.00
0.00
0.00
0.00
SALRIO
HORA-EXTRA
QUOTA(S)
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL VENCIMENTOS
0.00
0.00
0.00
LQUIDO A RECEBER
0.00
PRESIDENTE PRUDENTE
7/5/2012
n 07
RECIBO DE SALRIO
FIRMA
ENDEREO
11.111.111/1111-80
CTPS/SRIE
NOME
CNPJ
Jun/2012
MS/PERODO
CBO
12/1899
SALRIO BASE
FUNO
0.00
0
DEMONSTRATIVO
VENCIMENTOS
HISTRICO
DESCONTOS
VALOR
HISTRICO
VALOR
0.00
PREVIDNCIA SOCIAL
0.00
0.000
0.00
0.00
COMISSO
0.00
0.00
DSR/RSR (COMISSO)
0.00
0.00
ADICIONAL NOTURNO
0.00
VALE TRANSPORTE
0.00
ADIC. PERICULOSIDADE
0.00
ADIANT. SALRIO
0.00
ADIC. INSALUBRIDADE
0.00
FALTAS =======>>
13 SALRIO - (1 e 2 PARCELA)
0.00
0.00
0.00
CONTRIBUIO SINDICAL
0.00
0.00
CONTRIBUIO CONFEDERATIVA
0.00
SAL.FAMLIA
0.00
CONTRIBUIO ASSISTNCIAL
0.00
SALRIO-MATERNIDADE
0.00
AD.SALRIO
0.00
ADIANTAMENTO SALRIO
0.00
0.00
ABONO
0.00
0.00
1/3 ABONO
0.00
0.00
0.00
0.00
0.00
0.00
SALRIO
HORA-EXTRA
QUOTA(S)
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
TOTAL VENCIMENTOS
BASE PARA CLCULO FGTS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LQUIDO A RECEBER
0.00
PRESIDENTE PRUDENTE
7/5/2012
n 08
RECIBO DE SALRIO
FIRMA
CNPJ
11.111.111/1111-80
/ -
CTPS/SRIE
NOME
06/2012
MS/PERODO
CBO
12/1899
SALRIO BASE
FUNO
0.00
0
DEMONSTRATIVO
VENCIMENTOS
HISTRICO
DESCONTOS
VALOR
HISTRICO
VALOR
0.00
PREVIDNCIA SOCIAL
0.00
0.000
0.00
0.00
COMISSO
0.00
0.00
DSR/RSR (COMISSO)
0.00
0.00
ADICIONAL NOTURNO
0.00
VALE TRANSPORTE
0.00
ADIC. PERICULOSIDADE
0.00
ADIANT. SALRIO
0.00
ADIC. INSALUBRIDADE
0.00
FALTAS =======>>
13 SALRIO - (1 e 2 PARCELA)
0.00
0.00
0.00
CONTRIBUIO SINDICAL
0.00
0.00
CONTRIBUIO CONFEDERATIVA
0.00
SAL.FAMLIA
0.00
CONTRIBUIO ASSISTNCIAL
0.00
SALRIO-MATERNIDADE
0.00
AD.SALRIO
0.00
ADIANTAMENTO SALRIO
0.00
0.00
ABONO
0.00
0.00
1/3 ABONO
0.00
0.00
SALRIO
HORA-EXTRA
QUOTA(S)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL VENCIMENTOS
BASE PARA CLCULO FGTS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LQUIDO A RECEBER
0.00
PRESIDENTE PRUDENTE
7/5/2012
n 09
RECIBO DE SALRIO
FIRMA
ENDEREO
11.111.111/1111-80
CTPS/SRIE
NOME
CNPJ
06/2012
MS/PERODO
CBO
12/1899
SALRIO BASE
FUNO
0.00
0
DEMONSTRATIVO
VENCIMENTOS
HISTRICO
DESCONTOS
VALOR
HISTRICO
VALOR
0.00
PREVIDNCIA SOCIAL
0.00
0.000
0.00
0.00
COMISSO
0.00
0.00
DSR/RSR (COMISSO)
0.00
0.00
ADICIONAL NOTURNO
0.00
VALE TRANSPORTE
0.00
ADIC. PERICULOSIDADE
0.00
ADIANT. SALRIO
0.00
ADIC. INSALUBRIDADE
0.00
FALTAS =======>>
13 SALRIO - (1 e 2 PARCELA)
0.00
0.00
0.00
CONTRIBUIO SINDICAL
0.00
0.00
CONTRIBUIO CONFEDERATIVA
0.00
SAL.FAMLIA
0.00
CONTRIBUIO ASSISTNCIAL
0.00
SALRIO-MATERNIDADE
0.00
AD.SALRIO
0.00
ADIANTAMENTO SALRIO
0.00
0.00
ABONO
0.00
0.00
1/3 ABONO
0.00
0.00
SALRIO
HORA-EXTRA
QUOTA(S)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL VENCIMENTOS
BASE PARA CLCULO FGTS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LQUIDO A RECEBER
0.00
PRESIDENTE PRUDENTE
7/5/2012
n 10
RECIBO DE SALRIO
FIRMA
ENDEREO
11.111.111/1111-80
CTPS/SRIE
NOME
CNPJ
06/2012
MS/PERODO
CBO
###
SALRIO BASE
FUNO
0.00
DEMONSTRATIVO
VENCIMENTOS
HISTRICO
DESCONTOS
VALOR
HISTRICO
VALOR
0.00
PREVIDNCIA SOCIAL
0.00
0.000
0.00
0.00
COMISSO
0.00
0.00
DSR/RSR (COMISSO)
0.00
0.00
ADICIONAL NOTURNO
0.00
VALE TRANSPORTE
0.00
ADIC. PERICULOSIDADE
0.00
ADIANT. SALRIO
0.00
ADIC. INSALUBRIDADE
0.00
FALTAS =======>>
13 SALRIO - (1 e 2 PARCELA)
0.00
0.00
0.00
CONTRIBUIO SINDICAL
0.00
0.00
CONTRIBUIO CONFEDERATIVA
0.00
SAL.FAMLIA
0.00
CONTRIBUIO ASSISTNCIAL
0.00
SALRIO-MATERNIDADE
0.00
AD.SALRIO
0.00
ADIANTAMENTO SALRIO
0.00
0.00
ABONO
0.00
0.00
1/3 ABONO
0.00
0.00
SALRIO
HORA-EXTRA
QUOTA(S)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL VENCIMENTOS
BASE PARA CLCULO FGTS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LQUIDO A RECEBER
0.00
PRESIDENTE PRUDENTE
7/5/2012
n 11
RECIBO DE SALRIO
FIRMA
ENDEREO
CNPJ
11.111.111/1111-80
CTPS/SRIE
06/2012
MS/PERODO
NOME
CBO
12/1899
SALRIO BASE
FUNO
0.00
0
DEMONSTRATIVO
VENCIMENTOS
HISTRICO
DESCONTOS
VALOR
HISTRICO
VALOR
0.00
PREVIDNCIA SOCIAL
0.00
0.000
0.00
0.00
COMISSO
0.00
0.00
DSR/RSR (COMISSO)
0.00
0.00
ADICIONAL NOTURNO
0.00
VALE TRANSPORTE
0.00
ADIC. PERICULOSIDADE
0.00
ADIANT. SALRIO
0.00
ADIC. INSALUBRIDADE
0.00
FALTAS =======>>
13 SALRIO - (1 e 2 PARCELA)
0.00
0.00
0.00
CONTRIBUIO SINDICAL
0.00
SALRIO
HORA-EXTRA
0.00
0.00
CONTRIBUIO CONFEDERATIVA
0.00
SAL.FAMLIA
0.00
CONTRIBUIO ASSISTNCIAL
0.00
SALRIO-MATERNIDADE
0.00
AD.SALRIO
0.00
ADIANTAMENTO SALRIO
0.00
0.00
ABONO
0.00
0.00
1/3 ABONO
0.00
0.00
0.00
0.00
0.00
0.00
QUOTA(S)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL VENCIMENTOS
0.00
0.00
0.00
LQUIDO A RECEBER
0.00
PRESIDENTE PRUDENTE
7/5/2012
n 12
RECIBO DE SALRIO
FIRMA
ENDEREO
CNPJ
11.111.111/1111-80
CTPS/SRIE
06/2012
MS/PERODO
NOME
CBO
12/1899
SALRIO BASE
FUNO
0.00
0
DEMONSTRATIVO
VENCIMENTOS
HISTRICO
DESCONTOS
VALOR
HISTRICO
VALOR
0.00
PREVIDNCIA SOCIAL
0.00
0.000
0.00
0.00
COMISSO
0.00
0.00
DSR/RSR (COMISSO)
0.00
0.00
ADICIONAL NOTURNO
0.00
VALE TRANSPORTE
0.00
ADIC. PERICULOSIDADE
0.00
ADIANT. SALRIO
0.00
ADIC. INSALUBRIDADE
0.00
FALTAS =======>>
13 SALRIO - (1 e 2 PARCELA)
0.00
0.00
CONTRIBUIO SINDICAL
SALRIO
HORA-EXTRA
0.00
0.00
0.00
0.00
CONTRIBUIO CONFEDERATIVA
0.00
SAL.FAMLIA
0.00
CONTRIBUIO ASSISTNCIAL
0.00
SALRIO-MATERNIDADE
0.00
AD.SALRIO
0.00
ADIANTAMENTO SALRIO
0.00
0.00
ABONO
0.00
0.00
1/3 ABONO
0.00
0.00
0.00
0.00
0.00
0.00
QUOTA(S)
0.00
0.00
0.00
0.00
TOTAL VENCIMENTOS
BASE PARA CLCULO FGTS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LQUIDO A RECEBER
0.00
PRESIDENTE PRUDENTE
7/5/2012
n 13
RECIBO DE SALRIO
FIRMA
ENDEREO
CNPJ
11.111.111/1111-80
CTPS/SRIE
06/2012
MS/PERODO
NOME
CBO
12/1899
SALRIO BASE
FUNO
0.00
0
DEMONSTRATIVO
VENCIMENTOS
HISTRICO
DESCONTOS
VALOR
HISTRICO
VALOR
0.00
PREVIDNCIA SOCIAL
0.00
0.000
0.00
0.00
COMISSO
0.00
0.00
DSR/RSR (COMISSO)
0.00
0.00
ADICIONAL NOTURNO
0.00
VALE TRANSPORTE
0.00
ADIC. PERICULOSIDADE
0.00
ADIANT. SALRIO
0.00
ADIC. INSALUBRIDADE
0.00
FALTAS =======>>
13 SALRIO - (1 e 2 PARCELA)
0.00
0.00
0.00
CONTRIBUIO SINDICAL
0.00
SALRIO
HORA-EXTRA
0.00
0.00
CONTRIBUIO CONFEDERATIVA
0.00
SAL.FAMLIA
0.00
CONTRIBUIO ASSISTNCIAL
0.00
SALRIO-MATERNIDADE
0.00
AD.SALRIO
0.00
ADIANTAMENTO SALRIO
0.00
0.00
ABONO
0.00
0.00
1/3 ABONO
0.00
0.00
0.00
0.00
0.00
0.00
QUOTA(S)
0.00
0.00
0.00
0.00
TOTAL VENCIMENTOS
BASE PARA CLCULO FGTS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LQUIDO A RECEBER
0.00
PRESIDENTE PRUDENTE
7/5/2012
n 14
RECIBO DE SALRIO
FIRMA
ENDEREO
CNPJ
11.111.111/1111-80
CTPS/SRIE
06/2012
MS/PERODO
NOME
CBO
12/1899
SALRIO BASE
FUNO
0.00
0
DEMONSTRATIVO
VENCIMENTOS
HISTRICO
DESCONTOS
VALOR
HISTRICO
VALOR
0.00
PREVIDNCIA SOCIAL
0.00
0.000
0.00
0.00
COMISSO
0.00
0.00
DSR/RSR (COMISSO)
0.00
0.00
ADICIONAL NOTURNO
0.00
VALE TRANSPORTE
0.00
ADIC. PERICULOSIDADE
0.00
ADIANT. SALRIO
0.00
SALRIO
HORA-EXTRA
ADIC. INSALUBRIDADE
0.00
FALTAS =======>>
0.00
13 SALRIO - (1 e 2 PARCELA)
0.00
0.00
0.00
CONTRIBUIO SINDICAL
0.00
0.00
CONTRIBUIO CONFEDERATIVA
0.00
SAL.FAMLIA
0.00
CONTRIBUIO ASSISTNCIAL
0.00
SALRIO-MATERNIDADE
0.00
AD.SALRIO
0.00
ADIANTAMENTO SALRIO
0.00
0.00
ABONO
0.00
0.00
1/3 ABONO
0.00
0.00
0.00
0.00
0.00
0.00
QUOTA(S)
0.00
0.00
0.00
0.00
TOTAL VENCIMENTOS
BASE PARA CLCULO FGTS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LQUIDO A RECEBER
0.00
PRESIDENTE PRUDENTE
n 15
7/5/2012
DISK AUTOMVEIS LTDA - RUA SIQUEIRA CAMPOS N 15 - VILA NOVA PRESIDENTE PRUDENTE / SP - CEP: 19010-062 -
PR-LABORE
DIAS VALOR
NOME
0.00
06/2012
CNPJ
**
IRRF
7/5/2012
0.00
BRUTO
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
DESCONTOS
N
11.111.111/1111-80
TOTAL DE
DESCONTO
INSS
LQUIDO
RECEBER
VALORES INFORMATIVOS
BASE CLCULO
INSS
BASE DE CLCULO
IRRF
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
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
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
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
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
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
RECIDO DE PR-LABORE
FIRMA
ENDEREO
CNPJ
11.111.111/1111-80
CTPS/SRIE
06/2012
MS/PERODO
NOME
SALRIO BASE
0.00
DEMONSTRATIVO
VENCIMENTOS
DESCONTOS
HISTRICO
HISTRICO
VALOR
PR-LABORE
VALOR
0.00
PREVIDNCIA SOCIAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL VENCIMENTOS
0.00
0.00
0.00
0.00
0.00
0.00
LQUIDO A RECEBER
PRESIDENTE PRUDENTE
7/5/2012
n 01
RECIDO DE PR-LABORE
FIRMA
ENDEREO
CNPJ
11.111.111/1111-80
CTPS/SRIE
06/2012
MS/PERODO
NOME
SALRIO BASE
0.00
DEMONSTRATIVO
VENCIMENTOS
HISTRICO
PR-LABORE
DESCONTOS
HISTRICO
VALOR
0
VALOR
0.00
PREVIDNCIA SOCIAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL VENCIMENTOS
0.00
0.00
0.00
0.00
0.00
LQUIDO A RECEBER
PRESIDENTE PRUDENTE
7/5/2012
n 02
RECIDO DE PR-LABORE
FIRMA
ENDEREO
CNPJ
11.111.111/1111-80
CTPS/SRIE
06/2012
MS/PERODO
NOME
SALRIO BASE
0.00
DEMONSTRATIVO
VENCIMENTOS
HISTRICO
DESCONTOS
HISTRICO
VALOR
PR-LABORE
VALOR
0.00
PREVIDNCIA SOCIAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL VENCIMENTOS
0.00
0.00
0.00
0.00
0.00
LQUIDO A RECEBER
PRESIDENTE PRUDENTE
7/5/2012
n 03
RECIDO DE PR-LABORE
FIRMA
ENDEREO
CNPJ
11.111.111/1111-80
CTPS/SRIE
06/2012
MS/PERODO
NOME
SALRIO BASE
0.00
DEMONSTRATIVO
VENCIMENTOS
HISTRICO
PR-LABORE
DESCONTOS
HISTRICO
VALOR
0
VALOR
0.00
PREVIDNCIA SOCIAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL VENCIMENTOS
0.00
0.00
LQUIDO A RECEBER
0.00
0.00
0.00
PRESIDENTE PRUDENTE
7/5/2012
n 04
RECIDO DE PR-LABORE
FIRMA
ENDEREO
CNPJ
11.111.111/1111-80
CTPS/SRIE
06/2012
MS/PERODO
NOME
SALRIO BASE
0.00
DEMONSTRATIVO
VENCIMENTOS
HISTRICO
DESCONTOS
HISTRICO
VALOR
PR-LABORE
VALOR
0.00
PREVIDNCIA SOCIAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL VENCIMENTOS
0.00
0.00
0.00
0.00
0.00
LQUIDO A RECEBER
PRESIDENTE PRUDENTE
7/5/2012
n 05
RECIDO DE PR-LABORE
FIRMA
ENDEREO
CNPJ
11.111.111/1111-80
CTPS/SRIE
06/2012
MS/PERODO
NOME
SALRIO BASE
0.00
DEMONSTRATIVO
VENCIMENTOS
HISTRICO
PR-LABORE
DESCONTOS
HISTRICO
VALOR
0
VALOR
0.00
PREVIDNCIA SOCIAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL VENCIMENTOS
0.00
0.00
0.00
0.00
0.00
LQUIDO A RECEBER
RECEBI A IMPORTNCIA LQUIDA ACIMA DISCRIMINADA
PRESIDENTE PRUDENTE
7/5/2012
n 06
RECIDO DE PR-LABORE
FIRMA
ENDEREO
CNPJ
11.111.111/1111-80
CTPS/SRIE
06/2012
MS/PERODO
NOME
SALRIO BASE
0.00
DEMONSTRATIVO
VENCIMENTOS
HISTRICO
PR-LABORE
DESCONTOS
HISTRICO
VALOR
0
VALOR
0.00
PREVIDNCIA SOCIAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL VENCIMENTOS
0.00
0.00
0.00
0.00
0.00
LQUIDO A RECEBER
PRESIDENTE PRUDENTE
n 07
7/5/2012
Corte aqui
Corte aqui
Corte aqui
3.CDIDO DE
PAGAMENTO
IN S T IT U T O N A C IO N A L D O S E G U R O S O C IA L
2100
4.COMPETNCIA
06/2012
5.IDENTIFICADOR
11.111.111/1111-80
3,880.78
6.VALOR DO INSS
2. VENCIMENTO
7.
8.
9. VALOR DE OUTRAS
ENTIDADES
870.00
ATENO: vedada a utilizao de GPS para recolhimento de receita de valor inferior ao estipulado 10. ATM/MULTA E JUROS
em Resoluo publicada pelo INSS. A receita que resultar valor inferior dever ser adicionada
contribuio ou importncia correspondente nos meses subsequentes, at que o total seja igual ou
superior ao valor mnimo fixado
4,750.78
11. TOTAL
S.Mater (compensado)
S.Mater ( A compensar)
Folha
3,880.78
13 Salrio
0.00
Soma GPS
3,880.78
0.00
0.00
870.00
4,750.78
0.00
870.00
4,750.78
Corte aqui
Corte aqui
Corte aqui
Corte aqui
Corte aqui
3.CDIDO DE
PAGAMENTO
IN S T IT U T O N A C IO N A L D O S E G U R O S O C IA L
4.COMPETNCIA
06/2012
5.IDENTIFICADOR
11.111.111/1111-80
6.VALOR DO INSS
2. VENCIMENTO
2100
3,880.78
7.
8.
9. VALOR DE OUTRAS
ENTIDADES
ATENO: vedada a utilizao de GPS para recolhimento de receita de valor inferior ao estipulado 10. ATM/MULTA E JUROS
em Resoluo publicada pelo INSS. A receita que resultar valor inferior dever ser adicionada
contribuio ou importncia correspondente nos meses subsequentes, at que o total seja igual ou
superior ao valor mnimo fixado
11. TOTAL
870.00
4,750.78
S.Mater (compensado)
S.Mater ( A compensar)
Folha
3,880.78
13 Salrio
0
Soma GPS
3,880.78
870.00
0
870.00
0.00
0.00
4,750.78
0
4,750.78
Corte aqui
Corte aqui
Corte aqui
RECORTE AQUI
1 via
RECORTE AQUI
MINISTRIO DA FAZENDA
02 PERODO DE APURAO
10/20/2002
11.111.111/1111-80
DARF
0561
05 NMERO DE REFERNCIA
01 NOME/ TELEFONE
DISK AUTOMVEIS LTDA Veja no Verso
instrues para preenchimento
ATE N O
06 DATA DE VENCIMENTO
10/23/2002
07 VALOR DO PRINCIPAL
3,237.33
08 VALOR DA MULTA
0.00
0.00
10 VALOR TOTAL
3,237.33
11 AUTENTICAO MECNICA (Somente nas 1 e 2 vias)
RECORTE AQUI
RECORTE AQUI
2 via
RECORTE AQUI
MINISTRIO DA FAZENDA
SECRETARIA DA RECEITA FEDERAL
02 PERODO DE APURAO
10/20/2002
11.111.111/1111-80
DARF
0561
05 NMERO DE REFERNCIA
01 NOME/ TELEFONE
06 DATA DE VENCIMENTO
10/23/2002
07 VALOR DO PRINCIPAL
3,237.33
08 VALOR DA MULTA
0.00
09 VALOR DOS JUROS E/OU ENCARGOS DL 1.025/69
0.00
10 VALOR TOTAL
3,237.33
11 AUTENTICAO MECNICA (Somente nas 1 e 2 vias)
RECORTE AQUI
DISK AUTOMVEIS LTDA - RUA SIQUEIRA CAMPOS N 15 - VILA NOVA - PRESIDENTE PRUDENTE / SP - CEP:
19010-062 -
MS
LTIMO DIA DO MS
NOME
PIS/(INSS)
VALOR DO
SERVIO
CARRETEIRO
DESCONTOS
INSS
1
2
3
4
5
6
7
8
9
10
SUB TOTAL - N 1
12/31/2008
IRRF
SEST/SENAT
ISS
DIVERSOS
LQUIDO A
RECEBER
DATA
PRESTAO
SERVIO
1/20/2009
DATA DO
PAGAMENTO
RECOLHE INSS
06/2012
BASE
CLCULO INSS
VALOR
PARA GPS
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
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
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
0.00
0.00
N
N
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S
S
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
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
11
12
13
14
15
16
17
18
19
20
SUB TOTAL - N 2
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
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
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21
22
23
24
25
26
27
28
29
30
SUB TOTAL - N 3
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
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
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LTIMO DIA DO MS
NOME
PIS/(INSS)
VALOR DO
SERVIO
CARRETEIRO
12/31/2008
IRRF
SEST/SENAT
ISS
DIVERSOS
LQUIDO A
RECEBER
DATA
PRESTAO
SERVIO
1/20/2009
DATA DO
PAGAMENTO
RECOLHE INSS
BASE
CLCULO INSS
VALOR
PARA GPS
31
32
33
34
35
36
37
38
39
40
SUB TOTAL - N 4
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
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
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41
42
43
44
45
46
47
48
49
50
SUB TOTAL - N 5
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
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
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
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
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
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
TOTAL GERAL DO MS
0.00
RECORTE AQUI
1 via
RECORTE AQUI
MINISTRIO DA FAZENDA
02 PERODO DE APURAO
12/31/2008
11.111.111/1111-80
DARF
0588
05 NMERO DE REFERNCIA
01 NOME/ TELEFONE
DISK AUTOMVEIS LTDA
Veja no Verso
instrues para preenchimento
ATE N O
06 DATA DE VENCIMENTO
1/20/2009
07 VALOR DO PRINCIPAL
0.00
08 VALOR DA MULTA
0.00
0.00
10 VALOR TOTAL
0.00
RECORTE AQUI
RECORTE AQUI
2 via
RECORTE AQUI
MINISTRIO DA FAZENDA
SECRETARIA DA RECEITA FEDERAL
02 PERODO DE APURAO
12/31/2008
11.111.111/1111-80
DARF
0588
05 NMERO DE REFERNCIA
01 NOME/ TELEFONE
06 DATA DE VENCIMENTO
1/20/2009
07 VALOR DO PRINCIPAL
0.00
08 VALOR DA MULTA
0.00
09 VALOR DOS JUROS E/OU ENCARGOS DL 1.025/69
0.00
10 VALOR TOTAL
0.00
11 AUTENTICAO MECNICA (Somente nas 1 e 2 vias)
RECORTE AQUI
NOME
DIAS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
VALOR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
VALOR
1/3 FRIAS
GOZADAS
VALOR
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COMPETNCIA
ABONO
PECUNIRIO
DIAS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
VALOR
06/2012
ADIC. ABONO
PECUNIRIO
1/3 ABONO
PECUNIRIO
OUTROS
VALOR
VALOR
VALORES
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
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LIQUIDO DAS
FRIAS
BASE DE CLCULO
DO FGTS
DESCONTOS
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
**
INSS
IRRF
BRUTO
TOTAL DE
DESCONTO
PLANO SADE
VALORES INFORMATIVOS
FGTS
FGTS
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
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
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
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
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
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
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
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
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
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
COMPETNCIA
DISK AUTOMVEIS LTDA - RUA SIQUEIRA CAMPOS N 15 - VILA NOVA - PRESIDENTE PRUDENTE / SP - CEP: 19010-062 N
NOME DO FUNCIONRIO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FOLHA
FRIAS
13 SAL
FOLHA
FRIAS
13 SAL
FOLHA
FRIAS
13SAL(2)
13SAL(1)
BASE DE
CLCULO DO
INSS
BASE DE
CLCULO DO
INSS
BASE DE
CLCULO DO
INSS
BASE DE
CLCULO DO
IRRF
BASE DE
CLCULO DO
IRRF
BASE DE
CLCULO DO
IRRF
BASE DE
CLCULO DO
FGTS
BASE DE
CLCULO DO
FGTS
BASE DE
CLCULO DO
FGTS
BASE DE
CLCULO DO
FGTS
15,000.00
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
15,000.00
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
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
14,404.66
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
14,404.66
15,000.00
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
15,000.00
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
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
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
(164.56)
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
(164.56)
(164.56)
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
(164.56)
RECORTE AQUI
1 via
RECORTE AQUI
MINISTRIO DA FAZENDA
02 PERODO DE APURAO
12/12/2002
11.111.111/1111-80
DARF
0561
05 NMERO DE REFERNCIA
01 NOME/ TELEFONE
DISK AUTOMVEIS LTDA
Veja no Verso
instrues para preenchimento
ATE N O
06 DATA DE VENCIMENTO
12/24/2002
07 VALOR DO PRINCIPAL
0.00
08 VALOR DA MULTA
0.00
0.00
10 VALOR TOTAL
0.00
11 AUTENTICAO MECNICA (Somente nas 1 e 2 vias)
RECORTE AQUI
RECORTE AQUI
2 via
RECORTE AQUI
MINISTRIO DA FAZENDA
SECRETARIA DA RECEITA FEDERAL
02 PERODO DE APURAO
12/12/2002
11.111.111/1111-80
DARF
0561
05 NMERO DE REFERNCIA
01 NOME/ TELEFONE
06 DATA DE VENCIMENTO
12/24/2002
07 VALOR DO PRINCIPAL
0.00
08 VALOR DA MULTA
0.00
09 VALOR DOS JUROS E/OU ENCARGOS DL 1.025/69
0.00
10 VALOR TOTAL
0.00
11 AUTENTICAO MECNICA (Somente nas 1 e 2 vias)
RECORTE AQUI
RECORTE AQUI
1 via
RECORTE AQUI
MINISTRIO DA FAZENDA
02 PERODO DE APURAO
10/10/2002
11.111.111/1111-80
DARF
8301
05 NMERO DE REFERNCIA
01 NOME/ TELEFONE
DISK AUTOMVEIS LTDA
Veja no Verso
instrues para preenchimento
ATE N O
06 DATA DE VENCIMENTO
10/10/2002
07 VALOR DO PRINCIPAL
0.00
08 VALOR DA MULTA
0.00
0.00
10 VALOR TOTAL
0.00
11 AUTENTICAO MECNICA (Somente nas 1 e 2 vias)
RECORTE AQUI
RECORTE AQUI
2 via
RECORTE AQUI
MINISTRIO DA FAZENDA
SECRETARIA DA RECEITA FEDERAL
02 PERODO DE APURAO
10/10/2002
11.111.111/1111-80
DARF
8301
05 NMERO DE REFERNCIA
01 NOME/ TELEFONE
06 DATA DE VENCIMENTO
10/10/2002
07 VALOR DO PRINCIPAL
0.00
08 VALOR DA MULTA
0.00
09 VALOR DOS JUROS E/OU ENCARGOS DL 1.025/69
0.00
10 VALOR TOTAL
0.00
11 AUTENTICAO MECNICA (Somente nas 1 e 2 vias)
RECORTE AQUI
Corte aqui
Corte aqui
Corte aqui
3.CDIDO DE
PAGAMENTO
IN S T IT U T O N A C I O N A L D O S E G U R O S O C IA L
2100
4.COMPETNCIA
13/2004
5.IDENTIFICADOR
11.111.111/1111-80
0.00
6.VALOR DO INSS
2. VENCIMENTO
7.
8.
9. VALOR DE OUTRAS
ENTIDADES
0.00
0.00
ATENO: vedada a utilizao de GPS para recolhimento de receita de valor inferior ao 10. ATM/MULTA E JUROS
estipulado em Resoluo publicada pelo INSS. A receita que resultar valor inferior dever ser
adicionada contribuio ou importncia correspondente nos meses subsequ
0.00
11. TOTAL
12. AUTENTICAO BANCRIA
Corte aqui
Corte aqui
Corte aqui
Corte aqui
Corte aqui
3.CDIDO DE
PAGAMENTO
IN S T IT U T O N A C IO N A L D O S E G U R O S O C IA L
2100
4.COMPETNCIA
13/2004
5.IDENTIFICADOR
11.111.111/1111-80
0.00
6.VALOR DO INSS
2. VENCIMENTO
7.
8.
9. VALOR DE OUTRAS
ENTIDADES
0.00
0.00
ATENO: vedada a utilizao de GPS para recolhimento de receita de valor inferior ao 10. ATM/MULTA E JUROS
estipulado em Resoluo publicada pelo INSS. A receita que resultar valor inferior dever ser
adicionada contribuio ou importncia correspondente nos meses subsequ
0.00
11. TOTAL
Corte aqui
Corte aqui
Corte aqui
DATA DE PAGAMENTO
11/30/2008
DISK AUTOMVEIS LTDA - RUA SIQUEIRA CAMPOS N 15 - VILA NOVA PRESIDENTE PRUDENTE / SP - CEP: 19010-062 -
13 SALRIO
(SAL.FIXO)
NOME
AVOS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13 SALRIO
(ADICIONAIS)
TOTAL DO 13
SALRIO
VALOR
0.00
0.00
VALOR
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
VALOR
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FOLHA 001
13 SALRIO 1
PARCELA (SAL.FIXO)
AVOS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
VALOR
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
3/21/2015 2:14
13 SALRIO 1
PARCELA
(ADICIONAIS)
VALOR
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
TOTAL DO 13
SALRIO (1 PARC.)
VALOR
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
COMPETNCIA
LANAMENTO
MANUAL
VALOR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
BASE DE CLCULO
DO FGTS
11/2008
FGTS
FGTS
VALORES INFORMATIVOS
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DISK AUTOMVEIS LTDA - RUA SIQUEIRA CAMPOS N 15 - VILA NOVA PRESIDENTE PRUDENTE / SP - CEP: 19010-062 -
NOME
13 SALRIO
(SAL.FIXO)
AVOS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
VALOR
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
13 SALRIO
(ADICIONAIS)
TOTAL DO 13
SALRIO
VALOR
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
VALOR
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
FOLHA 001
COMPETNCIA
12/19/2008
INSS
VALOR
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
-
IRRF
VALOR
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
1 PARC. 13
SALRIO
VALOR
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
TOTAL DE
DESCONTO
VALOR
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
LIQUIDO 13
SALRIO
VALOR
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
BASE DE CLCULO
DO FGTS
13/2004
FGTS
FGTS
VALORES INFORMATIVOS
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RECORTE AQUI
1 via
RECORTE AQUI
MINISTRIO DA FAZENDA
02 PERODO DE APURAO
12/12/2002
11.111.111/1111-80
DARF
0561
05 NMERO DE REFERNCIA
01 NOME/ TELEFONE
DISK AUTOMVEIS LTDA
Veja no Verso
instrues para preenchimento
ATE N O
06 DATA DE VENCIMENTO
12/19/2008
07 VALOR DO PRINCIPAL
0.00
08 VALOR DA MULTA
0.00
0.00
10 VALOR TOTAL
0.00
11 AUTENTICAO MECNICA (Somente nas 1 e 2 vias)
RECORTE AQUI
RECORTE AQUI
2 via
RECORTE AQUI
MINISTRIO DA FAZENDA
SECRETARIA DA RECEITA FEDERAL
02 PERODO DE APURAO
12/12/2002
11.111.111/1111-80
DARF
0561
05 NMERO DE REFERNCIA
01 NOME/ TELEFONE
06 DATA DE VENCIMENTO
12/19/2008
07 VALOR DO PRINCIPAL
0.00
08 VALOR DA MULTA
0.00
09 VALOR DOS JUROS E/OU ENCARGOS DL 1.025/69
0.00
10 VALOR TOTAL
0.00
11 AUTENTICAO MECNICA (Somente nas 1 e 2 vias)
RECORTE AQUI