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    Arandela Alfenas
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    The document appears to contain financial information with numbers organized in tables and columns. It includes figures such as totals, percentages, expenses, values, and dates that seem to relate to accounting entries for purchases, sales, assets, liabilities, and payroll taxes for May 2022. The last section lists payroll tax amounts to be paid for Simples, FGTS, and INSS for different entities in May 2022 totaling 8,886.70.

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    Controle CMV

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    Pasta1

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    The document appears to contain financial information with numbers organized in tables and columns. It includes figures such as totals, percentages, expenses, values, and dates that seem to relate to accounting entries for purchases, sales, assets, liabilities, and payroll taxes for May 2022. The last section lists payroll tax amounts to be paid for Simples, FGTS, and INSS for different entities in May 2022 totaling 8,886.70.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    9 views2 pages

    Pasta 1

    Uploaded by

    Arandela Alfenas
    The document appears to contain financial information with numbers organized in tables and columns. It includes figures such as totals, percentages, expenses, values, and dates that seem to relate to accounting entries for purchases, sales, assets, liabilities, and payroll taxes for May 2022. The last section lists payroll tax amounts to be paid for Simples, FGTS, and INSS for different entities in May 2022 totaling 8,886.70.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    11,893.

    44
    12,002.14
    108.70

    157.53
    186.00
    343.53

    EI
    Compras
    Compras
    Compras
    Compras
    Compras
    EF

    44,136.22
    5%
    2,206.81
    3,387,887.58 4,331,031.95 943,144.37
    305,602.88 792,576.31 486,973.43 456,170.94
    7,260.39 27,691.52 20,431.13 466,542.30
    -
    1,475,742.92 1,561,300.99 85,558.07
    -
    966,825.62 1,015,915.56 49,089.94

    3,387,887.58 4,193,518.38 805,630.80


    17,405.30 798,840.37 781,435.07

    328,439.39 585,399.45 256,960.06


    259,983.97
    3,023.91

    333,186.71
    539,480.06
    - 102,429.96
    - 8,009.70
    - 36,893.14
    392,147.26
    549,918.49
    175,415.48

    Valor
    Simples 03/2022 8,300.29
    FGTS 05/2022 - Faz.I 102.37
    FGTS 05/2022 - Faz.II 135.14
    FGTS 05/2022 - CNPJ 102.37
    INSS 05/2022 - CNPJ 120.47
    INSS 05/2022 Faz. I 126.06
    Total 8,886.70

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