Ms/Abril

Salario liquido
R$ 1,876.65
Roda Viva
R$ 486.00
Net
R$ 162.52
Visa
R$ 157.20
Iptu 14
R$ 186.20
Vigia
R$
15.00
Cheque
R$ 120.00
Academia
R$
gua
R$
90.00
Total
R$ 1,216.92
salario-total
R$ 659.73

Ms
kWh
Valor do Ms
Soma
Outros
Thiago
Gustavo

R$

VALOR A PAGAR

SAL. TOTAL
R$ 659.73

THIAGO
R$ 218.00

R$

Luz
Dec-13
Jan-14
123
249
R$ 56.22 R$ 125.63
R$ 458.01

R$ 218.00
R$ 450.00

Soma (dez+jan+fev)
293.12

NEGOCIAO LUZ
236.90

GUSTAVO
R$ 100.00

me sobra
R$ 104.83

Luz
Feb-14
Mar-14
Apr-14
241
175
R$ 111.27 R$ R$ 164.89

Ms/Maio
Salario liquido R$
Roda Viva
R$
Net
R$
Visa
R$
Iptu 14
R$
Vigia
R$
Academia
R$
Cheque
R$
Luz
R$
gua
R$
Total
R$
salario-total
R$

1,876.65
52.00
162.52
157.20
15.00
100.00
80.00
138.20
30.00
734.92
1,141.73

VALOR A PAGAR

Outros
Thiago
Gustavo
Leite Helder
SAL. TOTAL
R$ 1,141.73

THIAGO
R$ 100.00

R$ 100.00
R$ 350.00
R$ 35.50
NEGOCIAO LUZ
R$
-

GUSTAVO
R$ 150.00

me sobra
R$ 856.23

Ms/Junho
Salario liquido
R$ 1,876.65
Roda Viva
R$ 250.00
Net
R$ 160.00
Visa
R$ 157.20
Iptu 14
R$
Vigia
R$
15.00
Academia
R$ 100.00
Cheque
R$ 100.00
Luz
R$
75.00
gua
R$
30.00
Total
R$ 887.20
salario-total
R$ 989.45

VALOR A PAGAR

SAL. TOTAL
R$ 989.45

Outros
Thiago
Gustavo

THIAGO
R$ -

R$
R$ 200.00

NEGOCIAO LUZ
R$
-

GUSTAVO
R$ 100.00

me sobra
R$ 889.45

Ms/Junho
Salario liquido
Roda Viva
Net
Visa
Iptu 14
Vigia
Academia
Cheque
Luz
gua
Total
salario-total

R$ 1,876.65
R$ 250.00
R$ 160.00
R$ 157.20
R$
R$
15.00
R$ 100.00
R$ 100.00
R$
75.00
R$
30.00
R$ 887.20
R$ 989.45

VALOR A PAGAR

SAL. TOTAL
R$ 887.20

Outros
Thiago R$
Gustavo R$ 200.00

THIAGO
R$ -

NEGOCIAO LUZ
R$
150.00

GUSTAVO
R$ 100.00

me sobra
R$ 637.20

Visa/ Banco do Brasil

Cheque Especial Caixa
IPTU 10
IPTU 11
IPTU 12
IPTU 13
TOTAL
SOMA IPTU
CALC WANDSON IPTU

R$ 1,051.20 R$ 175.20
R$ 1,750.00
R$ 148.40
R$ 156.00
R$ 166.90
R$ 176.10
R$ 3,448.60
R$ 647.40
R$ 900.00

Ms/Abril
Salario liquido R$
abril
R$
maio
R$
junho
R$
julho
R$
agosto
R$
setembro
R$
outubro
R$
novembro
R$
dezembro
R$
total
R$

1,876.65
1,876.65
1,876.65
1,876.65
1,876.65
1,876.65
1,876.65
1,876.65
1,876.65
1,876.65
16,889.85

60
60
60
60
60

60
60
60
60
60

60
60
60
60
60

60
60
60
60
60

60
60
60
60
60

60
60
60
60
60

10
8
5
5
15

11
9
6
6
16

12
10
7
7
17

13
11
8
8
18

14
12
9
9
19

15
13
10
10
20

R$
R$
R$
R$
R$

R$
R$
R$
R$
R$

R$
R$
R$
R$
R$

R$
R$
R$
R$
R$

R$
R$
R$
R$
R$

R$
R$
R$
R$
R$

73.36
220.37
191.60
161.74
150.16

Saldo. Devedor
R$
4,401.60
R$ 13,222.20
R$ 11,496.00
R$
9,704.40
R$
9,009.60

Mar-14
Valor PAGO
R$ 733.60
R$ 1,762.96
R$ 958.00
R$ 808.70
R$ 2,252.40

73.36
220.37
191.60
161.74
150.16

Saldo. Devedor
R$
4,401.60
R$ 13,222.20
R$ 11,496.00
R$
9,704.40
R$
9,009.60

Apr-14
Valor PAGO
R$ 806.96
R$ 1,983.33
R$ 1,149.60
R$ 970.44
R$ 2,402.56

Valor a Pagar
R$ 3,594.64
R$ 11,238.87
R$ 10,346.40
R$ 8,733.96 total devedor
R$ 6,607.04 R$ 40,520.91

73.36
220.37
191.60
161.74
150.16

Saldo. Devedor
R$
4,401.60
R$ 13,222.20
R$ 11,496.00
R$
9,704.40
R$
9,009.60

May-14
Valor PAGO
R$ 880.32
R$ 2,203.70
R$ 1,341.20
R$ 1,132.18
R$ 2,552.72

Valor a Pagar
R$ 3,521.28
R$ 11,018.50
R$ 10,154.80
R$ 8,572.22 total devedor
R$ 6,456.88 R$ 39,723.68

73.36
220.37
191.60
161.74
150.16

Saldo. Devedor
R$
4,401.60
R$ 13,222.20
R$ 11,496.00
R$
9,704.40
R$
9,009.60

Jun-14
Valor PAGO
R$ 953.68
R$ 2,424.07
R$ 1,532.80
R$ 1,293.92
R$ 2,702.88

Valor a Pagar
R$ 3,447.92
R$ 10,798.13
R$ 9,963.20
R$ 8,410.48
R$ 6,306.72

total devedor
R$ 38,926.45

73.36
220.37
191.60
161.74
150.16

Saldo. Devedor
R$
4,401.60
R$ 13,222.20
R$ 11,496.00
R$
9,704.40
R$
9,009.60

Jul-14
Valor PAGO
R$ 1,027.04
R$ 2,644.44
R$ 1,724.40
R$ 1,455.66
R$ 2,853.04

Valor a Pagar
R$ 3,374.56
R$ 10,577.76
R$ 9,771.60
R$ 8,248.74
R$ 6,156.56

total devedor
R$ 38,129.22

73.36
220.37
191.60
161.74
150.16

Saldo. Devedor
R$
4,401.60
R$ 13,222.20
R$ 11,496.00
R$
9,704.40
R$
9,009.60

Aug-14
Valor PAGO
R$ 1,100.40
R$ 2,864.81
R$ 1,916.00
R$ 1,617.40
R$ 3,003.20

Valor a Pagar
R$ 3,301.20
R$ 10,357.39
R$ 9,580.00
R$ 8,087.00
R$ 6,006.40

total devedor
R$ 37,331.99

Valor a Pagar
R$ 3,668.00
R$ 11,459.24
R$ 10,538.00
R$ 8,895.70
R$ 6,757.20

total devedor
R$ 41,318.14

60
60
60
60
60

60
60
60
60
60

60
60
60
60
60

60
60
60
60
60

16
14
11
11
21

17
15
12
12
22

18
16
13
13
23

19
17
14
14
24

R$
R$
R$
R$
R$

R$
R$
R$
R$
R$

R$
R$
R$
R$
R$

R$
R$
R$
R$
R$

73.36
220.37
191.60
161.74
150.16

Saldo. Devedor
R$
4,401.60
R$ 13,222.20
R$ 11,496.00
R$
9,704.40
R$
9,009.60

Sep-14
Valor PAGO
R$ 1,173.76
R$ 3,085.18
R$ 2,107.60
R$ 1,779.14
R$ 3,153.36

73.36
220.37
191.60
161.74
150.16

Saldo. Devedor
R$
4,401.60
R$ 13,222.20
R$ 11,496.00
R$
9,704.40
R$
9,009.60

Oct-14
Valor PAGO
R$ 1,247.12
R$ 3,305.55
R$ 2,299.20
R$ 1,940.88
R$ 3,303.52

Valor a Pagar
R$ 3,154.48
R$ 9,916.65
R$ 9,196.80
R$ 7,763.52
R$ 5,706.08

total devedor
R$ 35,737.53

73.36
220.37
191.60
161.74
150.16

Saldo. Devedor
R$
4,401.60
R$ 13,222.20
R$ 11,496.00
R$
9,704.40
R$
9,009.60

Nov-14
Valor PAGO
R$ 1,320.48
R$ 3,525.92
R$ 2,490.80
R$ 2,102.62
R$ 3,453.68

Valor a Pagar
R$ 3,081.12
R$ 9,696.28
R$ 9,005.20
R$ 7,601.78
R$ 5,555.92

total devedor
R$ 34,940.30

Saldo. Devedor
R$
4,401.60
R$ 13,222.20
R$ 11,496.00
R$
9,704.40
R$
9,009.60

Dec-14
Valor PAGO
R$ 1,393.84
R$ 3,746.29
R$ 2,682.40
R$ 2,264.36
R$ 3,603.84

Valor a Pagar
R$ 3,007.76
R$ 9,475.91
R$ 8,813.60
R$ 7,440.04
R$ 5,405.76

total devedor
R$ 34,143.07

73.36
220.37
191.60
161.74
150.16

Valor a Pagar
R$ 3,227.84
R$ 10,137.02
R$ 9,388.40
R$ 7,925.26
R$ 5,856.24

total devedor
R$ 36,534.76

Lista da Feira
Itens
FILEZINHO DE PEUTO DE FRANGO AURORA
MARGARINA DELINE SAL 500
MARGARINA PRIMOR TODO DIA 500G
MARGARINA QUALY LIGHT C/SAL
LEITE EM P ITAMBE DESNATADO
PO DE FORMA PLUSVITA 7 GROS
CREME DE RICOTA REGINA LIGHT 50G
FILTRO DE PAPEL SANTA CLARA 102
FLOCO NOVO MILHO SO BRAZ 500G
ARROZ INTEGRAL TIPO 1 - 1KG
CAF PILO MOIDO 250G
SAB EVEN SUAVE
OVOS CARNAUBA C/30
DESODORATE DOVE 55G
AMAC CONFORT CONCENTRADO 500ML
LEITE LIQ UHT VALEDORADO
BISC RICHESTER GOLD INTEGRAL
SACO DE LIXO ARASIL 15 LT
SABO EM P ALA LAVANDA 500G
PAPEL HIG ROSE NETRO C/8 60METROS

Maio
Valor
Quant.
R$ 9.29
4
R$ 2.89
1
R$ 2.99
1
R$ 4.89
1
R$ 4.34
0
R$ 5.29
4
R$ 4.19
2
R$ 1.99
1
R$ 1.09
3
R$ 3.30
3
R$ 3.35
2
R$ 0.89
4
R$ 9.75
1
R$ 12.79
1
R$ 7.69
1
R$ 2.99
1
R$ 1.79
1
R$
R$
R$

1.79
2.34
5.99

1
1
1

SOMA TOTAL
TOTAL DA FEIRA

Total
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$

37.16
2.89
2.99
4.89
21.16
8.38
1.99
3.27
9.90
6.70
3.56
9.75
12.79
7.69
2.99
1.79

R$
1.79
R$
2.34
R$
5.99
R$
R$
R$
R$
R$
R$ 148.02
R$ 203.93

ALIMENTOS
LIMPESA

MS DE ABRIL
DADOS DE LEITURA
ATUAL
4165
ANTERIOR
3990
KWh USADOS
175
VALOR EM KWh
R$
0.45
V. A PAGAR POR KWH R$ 79.20
KWh + TAXAS
R$ 84.94
KWh+TAXAS+PARCELA R$ 164.90

15/6

TAXAS FIXAS
CONTRIB DE ILUMINO PUBLICA
DEVOLUES DIVERSAS
FECOEP
PARCELA DE DEBITOS (X2)
TOTAL DE TAXAS
TAXAS MAIS PARC.

MS DE MAIO
DADOS DE LEITURA
ATUAL
4281
ANTERIOR
4165
KWh USADOS
116
VALOR EM KWh
R$
0.45
V. A PAGAR POR KWH R$ 52.50
KWh + TAXAS
R$ 58.24
KWh+TAXAS+PARCELA R$ 138.20

R$ 7.61
-R$ 1.87
R$
R$ 79.96
R$ 5.74
R$ 85.70

15/7