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SKYSERV LOCACAO DE MAO DE OBRA LTDA<br />
. • • • •<br />
RE CIBO •<br />
HF 0005952 DE MARCO DE 2013<br />
6.098.63<br />
ISS 5% - 5.00% ..uo.m.o..n.ftn.nynik.n::GuounR$ 304,93<br />
IRRE - 1.50% ...........................R$ 91.48<br />
SEGURIDADE SOCIAL - 11.00% ...............R$ 670,85<br />
LIQUIDO A RE<strong>CE</strong>BER ........................R$ 5.031,37<br />
Recebemos <strong>de</strong> TRIBUNAL DE CONTAS DOS MUNICIPIOS a importancia<br />
liquida <strong>de</strong> R$ 5.031,37 (CINCO MIL TRINTA E HUM REAIS E TRINTA E<br />
SETE <strong>CE</strong>NTAVOS ).<br />
Referente a servicos prestados com , durante o mes <strong>de</strong> Marco <strong>de</strong><br />
2013 conforme Nota Fiscal Fatura <strong>de</strong> Servicos 005952, <strong>de</strong> 5.00% <strong>de</strong><br />
ISS 5%, <strong>de</strong> 1.50% <strong>de</strong> IRRF, <strong>de</strong> retencao para segurida<strong>de</strong> social <strong>de</strong><br />
11% conforme lei 9.711, <strong>de</strong> 20.11.98 <strong>de</strong> OS No 195, <strong>de</strong> 10/12/98,<br />
conforme IN, conjunto No 1, <strong>de</strong> 9 <strong>de</strong> Janeiro <strong>de</strong> 1997.<br />
Pelo que passamos o presente recibo dando plena quitacao.<br />
FORTALE:&N - <strong>CE</strong>.<br />
SKYSERVióén ORA (<br />
ELO! DIAS X . -NES<br />
Setor Financero<br />
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