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    22 views4 pages

    Comissoes Pagas 770580750

    Uploaded by

    Matheus Pongeluppe

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    <h1 style="text-align: center;">Relatorio de Incentivo Pagos</h1>

    <table border="0" cellspacing="2" cellpadding="0">


    <tr style="font-weight: bold; font-size: 17px; word-spacing: 2px">
    <td nowrap colspan="12">Pereodo de Pagamento: 01/09/2020 a
    08/09/2020Agente: GERAL Financeira: GERAL</td>
    </tr>
    <tr style="font-weight: bold; font-size: 17px" bgcolor="#d4d4d4">
    <th nowrap >NOME</th>
    <th nowrap >CPF</th>
    <th nowrap >DT EMISSAO</th>
    <th nowrap >DT PGTO</th>
    <th nowrap >DT LIBERADO</th>
    <th nowrap >N.CTT</th>
    <th nowrap >COD. CONV.</th>
    <th nowrap >CONVENIO</th>
    <th nowrap >VLR EMPR.</th>
    <th nowrap >PARC.PG.</th>
    <th nowrap >%</th>
    <th nowrap >VLR INCEN.</th>
    </tr>

    <tr>
    <td colspan="12" align='left' style="color:red">
    <h4>AGENTE: SP11-34836-VANDERLEY FRANCISCO ENCINAS</h4>
    </td>
    </tr>

    <tr bgcolor="#ededed">
    <td nowrap align='left'> MARIA GIZELDA DA SILVA </td>
    <td nowrap align='left'> 680.016.903-00 </td>
    <td nowrap align='left'> 20/08/2020 </td>
    <td nowrap align='left'> 01/09/2020 </td>
    <td nowrap align='left'> 25/08/2020 </td>
    <td nowrap align='left'> 800367473 </td>
    <td nowrap align='left'> 129106 </td>
    <td nowrap align='left'> C6 BANK NOVO INSS ML NORMAL 84x </td>
    <td nowrap align='left'> 13.445,02 </td>
    <td nowrap align='left'> 0 </td>
    <td nowrap align='left'> 12,50 </td>
    <td nowrap align='left'> 1.680,63 </td>
    </tr>

    <tr bgcolor="#fff">
    <td nowrap align='left'> VANDERLEIA ALVES MOREIRA </td>
    <td nowrap align='left'> 055.078.626-05 </td>
    <td nowrap align='left'> 21/08/2020 </td>
    <td nowrap align='left'> 01/09/2020 </td>
    <td nowrap align='left'> 25/08/2020 </td>
    <td nowrap align='left'> 800382292 </td>
    <td nowrap align='left'> 139336 </td>
    <td nowrap align='left'> C6 BANK NOVO INSS ML NORMAL (CARENCIADO
    +90 DIAS) 84X </td>
    <td nowrap align='left'> 12.744,30 </td>
    <td nowrap align='left'> 0 </td>
    <td nowrap align='left'> 15,00 </td>
    <td nowrap align='left'> 1.911,65 </td>
    </tr>
    <tr bgcolor="#ededed">
    <td nowrap align='left'> JOSE GRACI ALVES DE FREITAS </td>
    <td nowrap align='left'> 672.026.240-87 </td>
    <td nowrap align='left'> 19/08/2020 </td>
    <td nowrap align='left'> 01/09/2020 </td>
    <td nowrap align='left'> 21/08/2020 </td>
    <td nowrap align='left'> 738677359 </td>
    <td nowrap align='left'> 107170 </td>
    <td nowrap align='left'> PAN INSS TAB CARTAO SEM SAQUE EMISSAO
    </td>
    <td nowrap align='left'> 0,00 </td>
    <td nowrap align='left'> 0 </td>
    <td nowrap align='left'> 0,00 </td>
    <td nowrap align='left'> 47,40 </td>
    </tr>

    <tr bgcolor="#fff">
    <td nowrap align='left'> JOSE GRACI ALVES DE FREITAS </td>
    <td nowrap align='left'> 672.026.240-87 </td>
    <td nowrap align='left'> 19/08/2020 </td>
    <td nowrap align='left'> 01/09/2020 </td>
    <td nowrap align='left'> 21/08/2020 </td>
    <td nowrap align='left'> 738677359 </td>
    <td nowrap align='left'> 131933 </td>
    <td nowrap align='left'> PAN INSS TAB CARTAO COM SAQUE DE 1.000,00
    A 1.499,99 1 a 100X </td>
    <td nowrap align='left'> 1.488,00 </td>
    <td nowrap align='left'> 0 </td>
    <td nowrap align='left'> 16,50 </td>
    <td nowrap align='left'> 245,52 </td>
    </tr>

    <tr bgcolor="#ededed">
    <td nowrap align='left'> VANDERLEIA ALVES MOREIRA </td>
    <td nowrap align='left'> 055.078.626-05 </td>
    <td nowrap align='left'> 21/08/2020 </td>
    <td nowrap align='left'> 01/09/2020 </td>
    <td nowrap align='left'> 26/08/2020 </td>
    <td nowrap align='left'> 738769097 </td>
    <td nowrap align='left'> 107170 </td>
    <td nowrap align='left'> PAN INSS TAB CARTAO SEM SAQUE EMISSAO
    </td>
    <td nowrap align='left'> 0,00 </td>
    <td nowrap align='left'> 0 </td>
    <td nowrap align='left'> 0,00 </td>
    <td nowrap align='left'> 47,40 </td>
    </tr>

    <tr bgcolor="#fff">
    <td nowrap align='left'> VANDERLEIA ALVES MOREIRA </td>
    <td nowrap align='left'> 055.078.626-05 </td>
    <td nowrap align='left'> 21/08/2020 </td>
    <td nowrap align='left'> 01/09/2020 </td>
    <td nowrap align='left'> 26/08/2020 </td>
    <td nowrap align='left'> 738769097 </td>
    <td nowrap align='left'> 131933 </td>
    <td nowrap align='left'> PAN INSS TAB CARTAO COM SAQUE DE 1.000,00
    A 1.499,99 1 a 100X </td>
    <td nowrap align='left'> 1.488,00 </td>
    <td nowrap align='left'> 0 </td>
    <td nowrap align='left'> 16,50 </td>
    <td nowrap align='left'> 245,52 </td>
    </tr>

    <tr bgcolor="#ededed">
    <td nowrap align='left'> FABIANO MOLGAO DE SANTANA </td>
    <td nowrap align='left'> 007.386.155-36 </td>
    <td nowrap align='left'> 25/08/2020 </td>
    <td nowrap align='left'> 04/09/2020 </td>
    <td nowrap align='left'> 28/08/2020 </td>
    <td nowrap align='left'> 800408808 </td>
    <td nowrap align='left'> 139336 </td>
    <td nowrap align='left'> C6 BANK NOVO INSS ML NORMAL (CARENCIADO
    +90 DIAS) 84X </td>
    <td nowrap align='left'> 12.775,51 </td>
    <td nowrap align='left'> 0 </td>
    <td nowrap align='left'> 15,00 </td>
    <td nowrap align='left'> 1.916,33 </td>
    </tr>

    <tr bgcolor="#fff">
    <td nowrap align='left'> SONIA FRANCISCA DOS SANTOS </td>
    <td nowrap align='left'> 008.343.185-39 </td>
    <td nowrap align='left'> 25/08/2020 </td>
    <td nowrap align='left'> 04/09/2020 </td>
    <td nowrap align='left'> 01/09/2020 </td>
    <td nowrap align='left'> 800414143 </td>
    <td nowrap align='left'> 139336 </td>
    <td nowrap align='left'> C6 BANK NOVO INSS ML NORMAL (CARENCIADO
    +90 DIAS) 84X </td>
    <td nowrap align='left'> 12.775,51 </td>
    <td nowrap align='left'> 0 </td>
    <td nowrap align='left'> 15,00 </td>
    <td nowrap align='left'> 1.916,33 </td>
    </tr>

    <tr bgcolor="#ededed">
    <td nowrap align='left'> ALINE LOPES DOS SANTOS OLIVEIRA </td>
    <td nowrap align='left'> 705.074.659-20 </td>
    <td nowrap align='left'> 26/08/2020 </td>
    <td nowrap align='left'> 04/09/2020 </td>
    <td nowrap align='left'> 01/09/2020 </td>
    <td nowrap align='left'> 800420619 </td>
    <td nowrap align='left'> 139336 </td>
    <td nowrap align='left'> C6 BANK NOVO INSS ML NORMAL (CARENCIADO
    +90 DIAS) 84X </td>
    <td nowrap align='left'> 20.000,00 </td>
    <td nowrap align='left'> 0 </td>
    <td nowrap align='left'> 15,00 </td>
    <td nowrap align='left'> 3.000,00 </td>
    </tr>

    <tr style="font-weight: bold">


    <td align='left' colspan='8'>Quant.: 9</td>
    <td align='left' colspan='1'> 74.716,34 </td>
    <td></td>
    <td></td>
    <td align='left' colspan='1'> 11.010,78 </td>
    </tr>
    <tr><td align='left'>QTDADE DE CONTRATOS.: 9</td></tr>
    <tr><td align='left'>PRODUCAO TOTAL......: 74.716,34 </td></tr>
    <tr><td align='left'>TOTAL DE COM. AGENTE: 11.010,78 </td></tr>
    <tr><td align='left'>TOTAL FINAL: 11.010,78 </td></tr>

    </table>

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