Skip to content
Adicionar Credor
Adicionar Divida
Adicionar Pagamento
TOTAL
R$296,460.17
R$296,460.17
Fornecedor
Título
Vencimento
Emissão
Valor da Nota
Search
Fornecedor
Varejo Fácil
Título
Emissão
Vencimento
Valor da Nota
Valor devido
Total Pago
Comprovantes
ModifIcado em
Observações
A A SIQUEIR ME - EDISON CAIXA
13
22614
14/07/2023
21/07/2023
R$1,900.00
R$1,900.00
R$0.00
10/30/2024, 2:13 PM
22615
17/07/2023
24/07/2023
R$1,700.00
R$1,700.00
R$0.00
7/18/2023, 9:03 AM
22616
19/07/2023
27/07/2023
R$3,000.00
R$3,000.00
R$0.00
7/20/2023, 9:34 AM
22617
25/07/2023
01/08/2023
R$5,500.00
R$5,500.00
R$0.00
7/25/2023, 4:24 PM
22618
28/07/2023
04/08/2023
R$2,000.00
R$2,000.00
R$0.00
8/2/2023, 3:21 PM
22619
01/08/2023
08/08/2023
R$2,000.00
R$2,000.00
R$0.00
8/2/2023, 3:21 PM
22620
03/08/2023
10/08/2023
R$3,230.00
R$3,230.00
R$0.00
8/4/2023, 7:58 AM
22621
05/08/2023
12/08/2023
R$2,280.00
R$2,280.00
R$0.00
8/16/2023, 3:18 PM
22622
08/08/2023
15/08/2023
R$1,425.00
R$1,425.00
R$0.00
8/16/2023, 3:18 PM
22623
09/08/2023
16/08/2023
R$1,805.00
R$1,805.00
R$0.00
8/16/2023, 3:19 PM
22624
10/08/2023
17/08/2023
R$1,900.00
R$1,900.00
R$0.00
8/16/2023, 3:37 PM
22625
11/08/2023
18/08/2023
R$1,900.00
R$1,900.00
R$0.00
8/16/2023, 3:20 PM
22626
15/08/2023
22/08/2023
R$1,140.00
R$1,140.00
R$0.00
8/16/2023, 3:37 PM
R$29,780.00
Sum
BANCO PAN S.A.
1
88351405/004
27/08/2022
26/07/2023
R$988.02
R$988.02
R$0.00
7/24/2023, 10:43 AM
PARCELA STRADA PRATA
R$988.02
Sum
BANCO VOLKSWAGEN S.A.
1
0630050118/003
30/10/2022
30/07/2023
R$4,601.27
R$4,601.27
R$0.00
8/1/2023, 8:17 AM
R$4,601.27
Sum
CAGECE
2
11999225-07/001
13/07/2023
R$236.42
R$236.42
R$0.00
8/1/2023, 2:57 PM
07/23
17/07/2023
R$35.00
R$35.00
R$0.00
7/18/2023, 11:02 AM
CASA
R$271.42
Sum
CASA MAGALHAES
1
27526-2/003
26/04/2023
26/07/2023
R$817.53
R$817.53
R$0.00
7/24/2023, 11:13 AM
R$817.53
Sum
FINANCIAMENTO AYMORE CREDITO
1
0580087034/007
01/02/2023
05/08/2023
R$613.88
R$613.88
R$0.00
8/1/2023, 10:41 AM
R$613.88
Sum
CONSÓRCIO HONDA
2
MOTO 01 - 02
15/06/2023
R$692.90
R$692.90
R$0.00
7/18/2023, 11:31 AM
PLACA SAT8G45 MOTO
6007141112690/003
14/07/2023
R$692.90
R$692.90
R$0.00
7/18/2023, 11:31 AM
MOTO
R$1,385.80
Sum
CONSÓRCIO NACIONAL CNK
1
9088366907502/003
15/05/2023
22/07/2023
R$499.21
R$499.21
R$0.00
7/25/2023, 12:26 PM
MOTO 01. Valor sem juros 453,98
R$499.21
Sum
DAE - IMPOSTO ESTADUAL ICMS
6
0111909
01/02/2023
31/03/2023
R$22,832.49
R$22,832.49
R$0.00
7/6/2023, 12:02 PM
0111943
01/02/2023
31/03/2023
R$4,982.35
R$4,982.35
R$0.00
7/6/2023, 12:00 PM
0142403
01/02/2023
28/04/2023
R$6,077.73
R$6,077.73
R$0.00
7/6/2023, 12:01 PM
0142404
01/03/2023
28/04/2023
R$6,449.10
R$6,449.10
R$0.00
7/6/2023, 12:01 PM
0195980
01/05/2023
30/06/2023
R$5,924.82
R$5,924.82
R$0.00
7/6/2023, 12:02 PM
0217108-87
01/06/2023
31/07/2023
R$7,432.27
R$7,432.27
R$0.00
7/20/2023, 4:22 PM
R$53,698.76
Sum
DARF - DOC. ARRECADAÇÃO RECEITA FEDERAL
15
COFINS - 02
24/02/2023
R$5,997.74
R$5,997.74
R$0.00
7/3/2023, 8:07 PM
PIS - 6912-2
24/02/2023
R$1,302.14
R$1,302.14
R$0.00
7/6/2023, 11:32 AM
IRRF - 03
20/04/2023
R$265.00
R$265.00
R$0.00
7/3/2023, 8:07 PM
PREVIDENCIÁRIO - 05
20/04/2023
R$3,660.02
R$3,660.02
R$0.00
7/6/2023, 4:03 PM
PREVIDENCIÁRIO - LOJA - 08
20/04/2023
R$534.60
R$534.60
R$0.00
7/3/2023, 8:07 PM
IRRF - 04
19/05/2023
R$265.00
R$265.00
R$0.00
7/3/2023, 8:07 PM
PREVIDENCIÁRIO - 06
19/05/2023
R$2,289.95
R$2,289.95
R$0.00
7/6/2023, 4:03 PM
PREVIDENCIÁRIO - LOJA - 09
19/05/2023
R$865.97
R$865.97
R$0.00
7/3/2023, 8:07 PM
716231502739187-4
20/06/2023
R$1,644.40
R$1,644.40
R$0.00
7/18/2023, 10:35 AM
DARF PREVIDENCIÁRIO
PREVIDENCIÁRIO - LOJA - 10
20/06/2023
R$1,191.11
R$1,191.11
R$0.00
7/3/2023, 8:07 PM
COFINS - 03
23/06/2023
R$18,316.38
R$18,316.38
R$0.00
7/6/2023, 4:16 PM
PIS - 6912-6
23/06/2023
R$3,912.05
R$3,912.05
R$0.00
7/6/2023, 3:07 PM
2158456-8
20/07/2023
R$1,644.40
R$1,644.40
R$0.00
7/18/2023, 10:36 AM
DARF PREVIDENCIÁRIO
COFINS-N
30/06/2023
25/07/2023
R$36,666.72
R$36,666.72
R$0.00
7/20/2023, 4:29 PM
PIS-MP66
30/06/2023
25/07/2023
R$7,960.54
R$7,960.54
R$0.00
7/20/2023, 4:28 PM
R$86,516.02
Sum
DETRAN
8
630714491-9
13/11/2022
07/06/2023
R$131.46
R$131.46
R$0.00
7/19/2023, 12:51 PM
NIVUS GERSON
630714462-2
17/05/2023
31/07/2023
R$234.78
R$234.78
R$0.00
8/1/2023, 8:27 AM
STRADA PRETA
630714467-1
01/07/2023
31/07/2023
R$104.13
R$104.13
R$0.00
8/1/2023, 10:22 AM
STRADA PRATA
630714468-3
27/06/2023
31/07/2023
R$104.13
R$104.13
R$0.00
8/1/2023, 8:29 AM
STRADA PRATA
630714468-9
07/06/2023
31/07/2023
R$104.13
R$104.13
R$0.00
8/1/2023, 10:21 AM
STRADA PRATA
630714485-5
20/06/2023
31/07/2023
R$104.13
R$104.13
R$0.00
8/1/2023, 8:23 AM
NIVUS GERSON
630714487-4
26/12/2022
01/08/2023
R$104.13
R$104.13
R$0.00
8/1/2023, 8:21 AM
NIVUS GERSON
630714488-2
26/12/2022
01/08/2023
R$104.13
R$104.13
R$0.00
8/1/2023, 8:22 AM
NIVUS GERSON
R$991.02
Sum
ENEL
1
CAMERA FRIA EDMAR - 06/23
10/07/2023
R$1,603.38
R$1,603.38
R$0.00
7/6/2023, 2:48 PM
R$1,603.38
Sum
FGTS
5
FABRICA - 001
07/05/2023
R$124.99
R$124.99
R$0.00
7/3/2023, 8:07 PM
LOJA - 001
07/05/2023
R$1,049.70
R$1,049.70
R$0.00
7/3/2023, 8:07 PM
FABRICA - 002
07/06/2023
R$124.99
R$124.99
R$0.00
7/3/2023, 8:07 PM
LOJA - 002
07/06/2023
R$1,392.74
R$1,392.74
R$0.00
7/3/2023, 8:07 PM
FABRICA - 003
07/07/2023
R$124.99
R$124.99
R$0.00
7/3/2023, 8:07 PM
R$2,817.41
Sum
FLAVO
1
307/001
30/07/2023
R$51,250.00
R$39,963.00
R$11,287.00
182
7/31/2023, 6:59 PM
MARAJOH
R$39,963.00
Sum
FOCUS CONTROLE AMBIENTAL
1
202260/004
05/04/2023
30/07/2023
R$300.00
R$300.00
R$0.00
8/1/2023, 10:57 AM
R$300.00
Sum
FOOD BASE-BASE ALIMENTOS BRASIL
1
17635 - 4/4
25/06/2023
R$5,173.64
R$5,173.64
R$0.00
7/3/2023, 8:07 PM
R$5,173.64
Sum
JARDINS SOURE - TERRENO GERSON
4
16/120
30/04/2023
R$4,193.01
R$4,193.01
R$0.00
7/3/2023, 8:07 PM
17/120
30/05/2023
R$4,193.01
R$4,193.01
R$0.00
7/3/2023, 8:07 PM
18/120
30/06/2023
R$4,193.01
R$4,193.01
R$0.00
7/3/2023, 8:07 PM
19/120
30/07/2023
R$4,193.01
R$4,193.01
R$0.00
8/1/2023, 10:55 AM
R$16,772.04
Sum
MÃE RAINHA 1
2
2/10
10/11/2022
R$4,581.08
R$4,581.08
R$0.00
7/3/2023, 8:07 PM
598448/008
10/07/2023
R$933.89
R$933.89
R$0.00
7/10/2023, 11:55 AM
R$5,514.97
Sum
MÃE RAINHA 2
2
2/10
10/11/2022
R$4,319.24
R$4,319.24
R$0.00
7/3/2023, 8:07 PM
598461/008
10/07/2023
R$880.58
R$880.58
R$0.00
7/10/2023, 11:55 AM
R$5,199.82
Sum
PALAMAZ - ALVES E COSTA
1
2101001/002 5/5
09/03/2023
R$19,360.00
R$17,720.00
R$1,640.00
81
7/3/2023, 8:07 PM
R$17,720.00
Sum
SIMPLES NACIONAL
1
LOJA - 0001
22/05/2023
R$373.26
R$373.26
R$0.00
7/3/2023, 8:07 PM
R$373.26
Sum
V. A CONTABILIDADE LOJA
2
286063611/002
05/08/2023
R$423.15
R$423.15
R$0.00
8/1/2023, 11:45 AM
LOJA
NN00016/003
05/08/2023
R$2,386.57
R$2,386.57
R$0.00
8/1/2023, 11:45 AM
FÁBRICA
R$2,809.72
Sum
VIA LACTIA
3
51706 3/5
31/03/2023
R$8,128.03
R$743.94
R$7,384.09
167
7/15/2023, 4:46 PM
51706 3/5
07/04/2023
R$8,128.03
R$8,128.03
R$0.00
7/22/2023, 4:16 PM
51706 5/5
14/04/2023
R$8,128.03
R$8,128.03
R$0.00
7/22/2023, 4:16 PM
R$17,000.00
Sum
OK ENERGY
1
NN00009/004
24/04/2023
05/08/2023
R$1,050.00
R$1,050.00
R$0.00
8/1/2023, 11:37 AM
R$1,050.00
Sum
R$296,460.17
Sum
Want to print your doc?
This is not the way.
This is not the way.
Try clicking the ⋯ next to your doc name or using a keyboard shortcut (
CtrlP
) instead.