MS:NOVEMBRO /2012
NOME
N
1
2
3
4
5
6
7
8
9
PESSOA
PESSOA
PESSOA
PESSOA
PESSOA
PESSOA
PESSOA
PESSOA
PESSOA
TOTAL GERAL
SALRIO BASE
85,000.00 AKZ
60,000.00 AKZ
40,000.00 AKZ
40,000.00 AKZ
30,000.00 AKZ
30,000.00 AKZ
30,000.00 AKZ
30,000.00 AKZ
30,000.00 AKZ
375,000.00
SUBSIDIO
CATEGORIA
S. ALIMENTAO
FALTAS
IRT
3,750.00 AKZ
1,700.00 AKZ
550.00 AKZ
550.00 AKZ
6,550.00 AKZ
Entidade Patronal. S . S - 8%
Trabalhadores - 3%
Total a pagar S. Social
IRT
Entidade Patronal. S. S - 8%
Trababalhadores - 3%
Total a pagar S. Social
IRT
30,000.00
11,250.00
41,250.00
6,550.00
47,800.00
DESCONTOS
SS
2,550.00 AKZ
1,800.00 AKZ
1,200.00 AKZ
1,200.00 AKZ
900.00 AKZ
900.00 AKZ
900.00 AKZ
900.00 AKZ
900.00 AKZ
11,250.00 AKZ
Elaborado por:
O Director Geral
__________________
_______________
Data___/___/___
MS:NOVEMBRO /2012
DESCONTOS
TOTAL DESCONTOS
TOTAL A RECEBER
6,300.00 AKZ
3,500.00 AKZ
1,750.00 AKZ
1,750.00 AKZ
900.00 AKZ
900.00 AKZ
900.00 AKZ
900.00 AKZ
900.00 AKZ
17,800.00 AKZ
78,700.00 AKZ
56,500.00 AKZ
38,250.00 AKZ
38,250.00 AKZ
29,100.00 AKZ
29,100.00 AKZ
29,100.00 AKZ
29,100.00 AKZ
29,100.00 AKZ
357,200.00 AKZ