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Fornecedor
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Título
Emissão
Vencimento
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Valor devido
Observações
Total Pago
Comprovantes
1
A A SIQUEIR ME - EDISON CAIXA
22602
12/06/2023
19/06/2023
R$4,700.00
R$0.00
R$4,700.00
53
54
63
2
A A SIQUEIR ME - EDISON CAIXA
22603
12/06/2023
19/06/2023
R$4,000.00
R$0.00
R$4,000.00
64
102
3
A A SIQUEIR ME - EDISON CAIXA
22604
15/06/2023
22/06/2023
R$1,900.00
R$0.00
R$1,900.00
103
4
A A SIQUEIR ME - EDISON CAIXA
22605
16/06/2023
23/06/2023
R$2,100.00
R$0.00
R$2,100.00
104
5
A A SIQUEIR ME - EDISON CAIXA
22606
20/06/2023
27/06/2023
R$3,700.00
R$0.00
R$3,700.00
105
6
A A SIQUEIR ME - EDISON CAIXA
22607
23/06/2023
30/06/2023
R$6,100.00
R$0.00
R$6,100.00
106
137
7
A A SIQUEIR ME - EDISON CAIXA
22615
17/07/2023
24/07/2023
R$1,700.00
R$1,700.00
R$0.00
8
A A SIQUEIR ME - EDISON CAIXA
22616
19/07/2023
27/07/2023
R$3,000.00
R$3,000.00
R$0.00
9
A A SIQUEIR ME - EDISON CAIXA
22614
14/07/2023
21/07/2023
R$1,900.00
R$1,900.00
R$0.00
10
A A SIQUEIR ME - EDISON CAIXA
22608
04/07/2023
11/07/2023
R$3,200.00
R$0.00
R$3,200.00
136
11
A A SIQUEIR ME - EDISON CAIXA
22611
11/07/2023
18/07/2023
R$1,400.00
R$0.00
R$1,400.00
133
12
A A SIQUEIR ME - EDISON CAIXA
22612
12/07/2023
19/07/2023
R$2,000.00
R$0.00
R$2,000.00
132
163
13
A A SIQUEIR ME - EDISON CAIXA
22613
13/07/2023
20/07/2023
R$2,000.00
R$0.00
R$2,000.00
164
14
A A SIQUEIR ME - EDISON CAIXA
22610
07/07/2023
14/07/2023
R$3,600.00
R$0.00
R$3,600.00
134
15
A A SIQUEIR ME - EDISON CAIXA
22609
06/07/2023
13/07/2023
R$2,400.00
R$0.00
R$2,400.00
135
16
A A SIQUEIR ME - EDISON CAIXA
22617
25/07/2023
01/08/2023
R$5,500.00
R$5,500.00
R$0.00
17
A A SIQUEIR ME - EDISON CAIXA
22618
28/07/2023
04/08/2023
R$2,000.00
R$2,000.00
R$0.00
18
A A SIQUEIR ME - EDISON CAIXA
22619
01/08/2023
08/08/2023
R$2,000.00
R$2,000.00
R$0.00
19
A A SIQUEIR ME - EDISON CAIXA
22620
03/08/2023
10/08/2023
R$3,230.00
R$3,230.00
R$0.00
20
A A SIQUEIR ME - EDISON CAIXA
22621
05/08/2023
12/08/2023
R$2,280.00
R$2,280.00
R$0.00
21
A A SIQUEIR ME - EDISON CAIXA
22622
08/08/2023
15/08/2023
R$1,425.00
R$1,425.00
R$0.00
22
A A SIQUEIR ME - EDISON CAIXA
22623
09/08/2023
16/08/2023
R$1,805.00
R$1,805.00
R$0.00
23
A A SIQUEIR ME - EDISON CAIXA
22624
10/08/2023
17/08/2023
R$1,900.00
R$1,900.00
R$0.00
24
A A SIQUEIR ME - EDISON CAIXA
22625
11/08/2023
18/08/2023
R$1,900.00
R$1,900.00
R$0.00
25
A A SIQUEIR ME - EDISON CAIXA
22626
15/08/2023
22/08/2023
R$1,140.00
R$1,140.00
R$0.00
26
ARMAZENS AMAZONAS - TERRENO PARÁ
0001
01/06/2023
R$7,000.00
R$0.00
R$7,000.00
48
99
178
27
BANCO PAN S.A.
88351405/003
27/08/2022
26/06/2023
R$988.02
R$0.00
PARCELA STRADA PRATA
R$988.02
147
28
BANCO PAN S.A.
88351405/004
27/08/2022
26/07/2023
R$988.02
R$988.02
PARCELA STRADA PRATA
R$0.00
29
BANCO VOLKSWAGEN S.A.
50118/002 10/18
03/10/2022
30/06/2023
R$5,062.22
R$0.00
NIVUS. valor sem juros 4601.27
R$5,062.22
146
30
BANCO VOLKSWAGEN S.A.
0630050118/003
30/10/2022
30/07/2023
R$4,601.27
R$4,601.27
R$0.00
31
BRISANET
N00021/003
10/07/2023
15/07/2023
R$99.90
R$0.00
R$99.90
113
32
CAGECE
06/23
13/06/2023
R$248.51
R$0.00
R$248.51
149
33
CAGECE
11999225-07/001
13/07/2023
R$236.42
R$236.42
R$0.00
34
CAGECE
07/23
17/07/2023
R$35.00
R$35.00
CASA
R$0.00
35
CARTÃO ITAU VISA
0001457
01/07/2023
01/07/2023
R$2,831.38
R$0.00
R$2,831.38
58
36
CARTÃO MASTER SANTANDER
8203520037178-2
20/06/2023
01/07/2023
R$2,331.52
R$0.00
R$2,331.52
60
37
CASA MAGALHAES
27526
26/06/2023
26/06/2023
R$834.15
R$0.00
MENSALIDADE. Valor sem juros 817,53
R$834.15
44
38
CASA MAGALHAES
27526-2/003
26/04/2023
26/07/2023
R$817.53
R$817.53
R$0.00
39
CONSÓRCIO HONDA
MOTO 01 - 01
15/05/2023
R$692.90
R$0.00
PLACA SAT8G45
R$692.90
68
40
CONSÓRCIO HONDA
MOTO 01 - 02
15/06/2023
R$692.90
R$692.90
PLACA SAT8G45 MOTO
R$0.00
41
CONSÓRCIO HONDA
6007141112690/003
14/07/2023
R$692.90
R$692.90
MOTO
R$0.00
42
CONSÓRCIO NACIONAL CNK
MOTO 02 - 01 05/23
22/05/2023
R$515.14
R$0.00
PLACA SAS4D06. Valor original 453.98 sem juros
R$515.14
34
43
CONSÓRCIO NACIONAL CNK
MOTO 02 - 02 05/23
22/06/2023
R$465.15
R$0.00
PLACA SAS4D06. Valor original R$ 453,98
R$465.15
69
44
CONSÓRCIO NACIONAL CNK
9088366907502/003
15/05/2023
22/07/2023
R$499.21
R$499.21
MOTO 01. Valor sem juros 453,98
R$0.00
45
DAE - IMPOSTO ESTADUAL ICMS
0142404
01/03/2023
28/04/2023
R$6,449.10
R$6,449.10
R$0.00
46
DAE - IMPOSTO ESTADUAL ICMS
0111909
01/02/2023
31/03/2023
R$22,832.49
R$22,832.49
R$0.00
47
DAE - IMPOSTO ESTADUAL ICMS
0111943
01/02/2023
31/03/2023
R$4,982.35
R$4,982.35
R$0.00
48
DAE - IMPOSTO ESTADUAL ICMS
0142403
01/02/2023
28/04/2023
R$6,077.73
R$6,077.73
R$0.00
49
DAE - IMPOSTO ESTADUAL ICMS
0195980
01/05/2023
30/06/2023
R$5,924.82
R$5,924.82
R$0.00
50
DAE - IMPOSTO ESTADUAL ICMS
0217108-87
01/06/2023
31/07/2023
R$7,432.27
R$7,432.27
R$0.00
51
DARF - DOC. ARRECADAÇÃO RECEITA FEDERAL
IRRF - 03
20/04/2023
R$265.00
R$265.00
R$0.00
52
DARF - DOC. ARRECADAÇÃO RECEITA FEDERAL
IRRF - 04
19/05/2023
R$265.00
R$265.00
R$0.00
53
DARF - DOC. ARRECADAÇÃO RECEITA FEDERAL
PIS - 6912-2
24/02/2023
R$1,302.14
R$1,302.14
R$0.00
54
DARF - DOC. ARRECADAÇÃO RECEITA FEDERAL
PIS - 6912-6
23/06/2023
R$3,912.05
R$3,912.05
R$0.00
55
DARF - DOC. ARRECADAÇÃO RECEITA FEDERAL
COFINS - 02
24/02/2023
R$5,997.74
R$5,997.74
R$0.00
56
DARF - DOC. ARRECADAÇÃO RECEITA FEDERAL
COFINS - 03
23/06/2023
R$18,316.38
R$18,316.38
R$0.00
57
DARF - DOC. ARRECADAÇÃO RECEITA FEDERAL
PREVIDENCIÁRIO - 06
19/05/2023
R$2,289.95
R$2,289.95
R$0.00
58
DARF - DOC. ARRECADAÇÃO RECEITA FEDERAL
PREVIDENCIÁRIO - 05
20/04/2023
R$3,660.02
R$3,660.02
R$0.00
59
DARF - DOC. ARRECADAÇÃO RECEITA FEDERAL
716231502739187-4
20/06/2023
R$1,644.40
R$1,644.40
DARF PREVIDENCIÁRIO
R$0.00
60
DARF - DOC. ARRECADAÇÃO RECEITA FEDERAL
PREVIDENCIÁRIO - LOJA - 08
20/04/2023
R$534.60
R$534.60
R$0.00
61
DARF - DOC. ARRECADAÇÃO RECEITA FEDERAL
PREVIDENCIÁRIO - LOJA - 09
19/05/2023
R$865.97
R$865.97
R$0.00
62
DARF - DOC. ARRECADAÇÃO RECEITA FEDERAL
PREVIDENCIÁRIO - LOJA - 10
20/06/2023
R$1,191.11
R$1,191.11
R$0.00
63
DARF - DOC. ARRECADAÇÃO RECEITA FEDERAL
2158456-8
20/07/2023
R$1,644.40
R$1,644.40
DARF PREVIDENCIÁRIO
R$0.00
64
DARF - DOC. ARRECADAÇÃO RECEITA FEDERAL
PIS-MP66
30/06/2023
25/07/2023
R$7,960.54
R$7,960.54
R$0.00
65
DARF - DOC. ARRECADAÇÃO RECEITA FEDERAL
COFINS-N
30/06/2023
25/07/2023
R$36,666.72
R$36,666.72
R$0.00
66
DETRAN
630714491-9
13/11/2022
07/06/2023
R$131.46
R$131.46
NIVUS GERSON
R$0.00
67
DETRAN
630714485-5
20/06/2023
31/07/2023
R$104.13
R$104.13
NIVUS GERSON
R$0.00
68
DETRAN
630714487-4
26/12/2022
01/08/2023
R$104.13
R$104.13
NIVUS GERSON
R$0.00
69
DETRAN
630714488-2
26/12/2022
01/08/2023
R$104.13
R$104.13
NIVUS GERSON
R$0.00
70
DETRAN
630714462-2
17/05/2023
31/07/2023
R$234.78
R$234.78
STRADA PRETA
R$0.00
71
DETRAN
630714468-3
27/06/2023
31/07/2023
R$104.13
R$104.13
STRADA PRATA
R$0.00
72
DETRAN
630714468-9
07/06/2023
31/07/2023
R$104.13
R$104.13
STRADA PRATA
R$0.00
73
DETRAN
630714467-1
01/07/2023
31/07/2023
R$104.13
R$104.13
STRADA PRATA
R$0.00
74
DETRAN
R$0.00
R$0.00
75
DETRAN
630714491-9
19/07/2023
R$0.00
R$0.00
76
DISTRIBUIDORA SOL
22109 3/3
08/05/2023
R$2,042.95
R$0.00
R$2,042.95
67
77
DISTRIBUIDORA SOL
22187 2/2
13/05/2023
R$1,765.68
R$0.00
R$1,765.68
65
78
DISTRIBUIDORA SOL
22285 2/2
18/05/2023
R$1,065.00
R$0.00
R$1,065.00
66
79
DOREMUS
307193-3 3/3
10/03/2023
R$7,068.66
R$0.00
R$7,068.66
176
80
DOREMUS
307196-2 3/3
10/04/2023
R$6,241.74
R$0.00
AJUSTE SÓ PARA O VALOR BATER
R$6,241.74
177
81
EDMAR - ALUGUEL CAMARA
00008/003
10/07/2023
10/07/2023
R$660.00
R$0.00
R$660.00
89
82
ENEL
CAMERA FRIA EDMAR - 05/23
10/05/2023
R$3,444.17
R$0.00
R$3,444.17
45
83
ENEL
CAMERA FRIA EDMAR - 05/23
09/06/2023
R$3,704.85
R$0.00
R$3,704.85
150
84
ENEL
CAMERA FRIA EDMAR - 06/23
10/07/2023
R$1,603.38
R$1,603.38
R$0.00
85
ENEL
CASA 6/23
20/07/2023
R$91.77
R$0.00
R$91.77
85
86
FGTS
FABRICA - 001
07/05/2023
R$124.99
R$124.99
R$0.00
87
FGTS
FABRICA - 002
07/06/2023
R$124.99
R$124.99
R$0.00
88
FGTS
FABRICA - 003
07/07/2023
R$124.99
R$124.99
R$0.00
89
FGTS
LOJA - 001
07/05/2023
R$1,049.70
R$1,049.70
R$0.00
90
FGTS
LOJA - 002
07/06/2023
R$1,392.74
R$1,392.74
R$0.00
91
FINANCIAMENTO AYMORE CREDITO
MOTO VERMELHA - 01
05/06/2023
R$670.37
R$0.00
Teve acréscimo de juros, valor original 613,88
R$670.37
75
92
FINANCIAMENTO AYMORE CREDITO
MOTO VERMELHA - 01
05/07/2023
R$640.95
R$0.00
valor sem juros 613,88
R$640.95
148
93
FINANCIAMENTO AYMORE CREDITO
0580087034/007
01/02/2023
05/08/2023
R$613.88
R$613.88
R$0.00
94
FLAVO
27 2/4
17/06/2023
R$6,408.00
R$0.00
R$6,408.00
26
95
FLAVO
27 3/4
24/06/2023
R$52,220.00
R$0.00
R$52,220.00
27
28
29
30
31
33
50
51
96
FLAVO
27 4/4
29/05/2023
01/07/2023
R$52,220.00
R$0.00
R$52,220.00
52
57
84
87
93
97
97
FLAVO
187-1/4
12/07/2023
R$51,250.00
R$0.00
MARAJOH
R$51,250.00
98
114
116
117
118
98
FLAVO
187-2/4
19/07/2023
R$51,250.00
R$0.00
MARAJOH
R$51,250.00
119
131
152
154
99
FLAVO
187-3/4
26/07/2023
R$51,249.90
R$0.00
MARAJOH
R$51,249.90
155
161
169
180
181
100
FLAVO
307/001
30/07/2023
R$51,250.00
R$39,963.00
MARAJOH
R$11,287.00
182
101
FOCUS CONTROLE AMBIENTAL
202260/003
05/04/2023
30/06/2023
R$301.19
R$0.00
DETETIZAÇÃO
R$301.19
70
102
FOCUS CONTROLE AMBIENTAL
202260/004
05/04/2023
30/07/2023
R$300.00
R$300.00
R$0.00
103
FOOD BASE-BASE ALIMENTOS BRASIL
17635 - 2/4
06/05/2023
R$5,173.64
R$0.00
R$5,173.64
78
104
FOOD BASE-BASE ALIMENTOS BRASIL
17635 - 3/4
15/06/2023
R$5,173.64
R$0.00
R$5,173.64
79
105
FOOD BASE-BASE ALIMENTOS BRASIL
17635 - 4/4
25/06/2023
R$5,173.64
R$5,173.64
R$0.00
106
GADE CORPORATIVA LTDA
197414-1
03/07/2023
15/07/2023
R$61.77
R$0.00
SERASA
R$61.77
108
107
GIRO PRONAMPE SANTANDER
12/002
25/07/2023
R$781.65
R$0.00
R$781.65
157
108
ITAU MASTER
0001084
03/07/2023
03/07/2023
R$2,379.09
R$0.00
R$2,379.09
59
109
JANAINA - ALUGUEL CASA
15-07-2023
10/07/2023
15/07/2023
R$800.00
R$0.00
R$800.00
107
110
JANAINA DE OLIVEIRA - PSICÓLOGA
4920362/001
03/07/2023
05/07/2023
R$850.00
R$0.00
R$850.00
77
111
JANAINA DE OLIVEIRA - PSICÓLOGA
4920362/002
12/07/2023
R$850.00
R$0.00
R$850.00
96
112
JANAINA DE OLIVEIRA - PSICÓLOGA
4920362/003
03/07/2023
19/07/2023
R$850.00
R$0.00
R$850.00
121
113
JANAINA DE OLIVEIRA - PSICÓLOGA
4920362/004
03/07/2023
26/07/2023
R$867.28
R$0.00
valor sem divida 850
R$867.28
160
114
JARDINS SOURE - TERRENO GERSON
15/120
17/05/2023
R$4,636.48
R$0.00
Renegociação de fev
R$4,636.48
38
40
41
42
115
JARDINS SOURE - TERRENO GERSON
16/120
30/04/2023
R$4,193.01
R$4,193.01
R$0.00
116
JARDINS SOURE - TERRENO GERSON
17/120
30/05/2023
R$4,193.01
R$4,193.01
R$0.00
117
JARDINS SOURE - TERRENO GERSON
18/120
30/06/2023
R$4,193.01
R$4,193.01
R$0.00
118
JARDINS SOURE - TERRENO GERSON
19/120
30/07/2023
R$4,193.01
R$4,193.01
R$0.00
119
KARLANE LIMA VERDE ROCHA
001
16/05/2023
R$600.00
R$0.00
FICHAS TECNICAS. pago em dinheiro
R$600.00
170
120
KARLANE LIMA VERDE ROCHA
NN00009/004
20/04/2023
20/07/2023
R$1,500.00
R$0.00
pago em dinheiro
R$1,500.00
171
121
KARLANE LIMA VERDE ROCHA
002
20/06/2023
R$1,500.00
R$0.00
R$1,500.00
47
122
L & A INDUSTRIA (BRUNETA)
1554
14/06/2023
28/06/2023
R$2,524.53
R$0.00
Teve acréscimo de juros, valor original 2450,00
R$2,524.53
74
123
LATICÍNIOS CARAÚBAS
290868
19/06/2023
26/06/2023
R$888.00
R$0.00
R$888.00
43
124
LATICÍNIOS CARAÚBAS
291543
22/06/2023
29/06/2023
R$769.60
R$0.00
R$769.60
55
125
LATICÍNIOS CARAÚBAS
292410
29/06/2023
06/07/2023
R$532.80
R$0.00
R$532.80
83
126
LATICÍNIOS CARAÚBAS
292990/001
10/07/2023
R$710.40
R$0.00
R$710.40
86
127
LATICÍNIOS CARAÚBAS
293475/001
13/07/2023
R$888.00
R$0.00
R$888.00
109
128
LATICÍNIOS CARAÚBAS
294430
12/07/2023
19/07/2023
R$710.40
R$0.00
R$710.40
140
129
LATICÍNIOS CARAÚBAS
295049
17/07/2023
24/07/2023
R$592.00
R$0.00
R$592.00
145
130
LATICÍNIOS CARAÚBAS
295420
17/07/2023
24/07/2023
R$888.00
R$0.00
R$888.00
158
131
MACUNAIMA AGROINDUSTRIA
23806/001
10/07/2023
R$19,680.00
R$0.00
R$19,680.00
90
91
132
MACUNAIMA AGROINDUSTRIA
23812/001
10/07/2023
R$4,320.00
R$0.00
R$4,320.00
92
133
MÃE RAINHA 1
2/10
10/11/2022
R$4,581.08
R$4,581.08
R$0.00
134
MÃE RAINHA 1
598448/008
10/07/2023
R$933.89
R$933.89
R$0.00
135
MÃE RAINHA 2
2/10
10/11/2022
R$4,319.24
R$4,319.24
R$0.00
136
MÃE RAINHA 2
598461/008
10/07/2023
R$880.58
R$880.58
R$0.00
137
MAPFRE SEGUROS GERAIS S.A.
0001/004
17/07/2023
R$362.36
R$0.00
SEGURO STRADA PRATA - DEBITO BNB
R$362.36
138
138
MAPFRE SEGUROS GERAIS S.A.
221866/004
17/07/2023
R$309.74
R$0.00
SEGURO STRADA PRETA - DEBITO BNB
R$309.74
139
139
MILK DISTRIBUIDORA
15705 2/5
24/03/2023
R$103.99
R$0.00
R$103.99
94
140
MILK DISTRIBUIDORA
15705 3/5
31/03/2023
R$4,280.00
R$0.00
R$4,280.00
95
110
141
MILK DISTRIBUIDORA
15705 4/5
07/04/2023
R$4,280.00
R$0.00
R$4,280.00
111
142
MILK DISTRIBUIDORA
15705 5/5
14/04/2023
R$4,280.00
R$0.00
R$4,280.00
112
143
MONTENEGRO LATICÍNEOS
17044
19/06/2023
04/07/2023
R$3,726.45
R$0.00
R$3,726.45
76
144
MONTENEGRO LATICÍNEOS
17081
06/07/2023
21/07/2023
R$4,907.76
R$0.00
R$4,907.76
141
145
OK ENERGY
189124/002
18/04/2023
25/07/2023
R$6,985.35
R$0.00
R$6,985.35
156
146
OK ENERGY
NN00009/004
24/04/2023
05/08/2023
R$1,050.00
R$1,050.00
R$0.00
147
ÓTICA ÊXODO
6594/004
10/07/2023
R$120.00
R$0.00
ERICA
R$120.00
88
148
ÓTICA ÊXODO
6594-8/004
20/07/2023
R$140.00
R$0.00
ÓCULOS ADRIANO
R$140.00
122
149
PALAMAZ - ALVES E COSTA
2101001/002 4/5
02/03/2023
R$19,360.00
R$0.00
R$19,360.00
37
80
150
PALAMAZ - ALVES E COSTA
2101001/002 5/5
09/03/2023
R$19,360.00
R$17,720.00
R$1,640.00
81
151
SAMMER QUIMICA INDUSTRIA E COMERCIO LTDA
37944
26/06/2023
23/07/2023
R$357.71
R$0.00
R$357.71
143
152
SIMPLES NACIONAL
LOJA - 0001
22/05/2023
R$373.26
R$373.26
R$0.00
153
SINDSORVETES
23200712/001
01/07/2023
12/07/2023
R$140.00
R$0.00
R$140.00
142
154
SISRAS SISTEMA DE RASTREAMENTO
0025
25/06/2023
25/06/2023
R$90.00
R$0.00
RASTREAMENTO CARROS
R$90.00
46
155
SISRAS SISTEMA DE RASTREAMENTO
025/003
01/05/2023
25/07/2023
R$90.00
R$0.00
R$90.00
162
156
SUPPORT BRASIL PROTEÇÃO AUTOMOTIVA
1056598/002
16/04/2023
02/07/2023
R$199.80
R$0.00
R$199.80
49
157
SUPPORT BRASIL PROTEÇÃO AUTOMOTIVA
1067622/003
15/07/2023
R$104.80
R$0.00
MOTO VERMELHA
R$104.80
115
158
SUPPORT BRASIL PROTEÇÃO AUTOMOTIVA
1056598/004
16/04/2023
02/08/2023
R$199.80
R$0.00
SEGURO E RASTREIO MOTOS BRANCAS
R$199.80
179
159
TANGIRINO
F309106/00
15/07/2023
R$157.35
R$0.00
R$157.35
151
160
TRUE
20448 5/5
26/06/2023
R$4,094.67
R$0.00
Teve acréscimo de juros valor original 4000
R$4,094.67
73
161
TRUE
589545
30/10/2024
02/11/2024
R$5,000.00
R$0.00
sdflsdnfasdn
R$5,000.00
183
162
TSL - CONSULTORIA
TSL - 001
17/06/2023
R$480.00
R$0.00
CONSULTORIA - SEGURANÇA DO TRABALHO
R$480.00
25
163
TSL - CONSULTORIA
880670920/003
14/04/2023
17/07/2023
R$480.00
R$0.00
R$480.00
120
164
UNICRED - DEBITO AUTOMÁTICO
009/003
24/05/2023
05/07/2023
R$1,050.00
R$0.00
R$1,050.00
82
165
V. A CONTABILIDADE FABRICA
0016/001
05/05/2023
R$2,386.57
R$0.00
R$2,386.57
62
166
V. A CONTABILIDADE FABRICA
0016/002
05/06/2023
R$2,386.57
R$0.00
R$2,386.57
172
167
V. A CONTABILIDADE FABRICA
0016/003
05/07/2023
R$2,386.57
R$0.00
R$2,386.57
173
168
V. A CONTABILIDADE LOJA
003
05/05/2023
R$423.15
R$0.00
R$423.15
61
169
V. A CONTABILIDADE LOJA
005
05/07/2023
R$423.15
R$0.00
PAGO EM DINHEIRO
R$423.15
175
170
V. A CONTABILIDADE LOJA
286063611/002
05/08/2023
R$423.15
R$423.15
LOJA
R$0.00
171
V. A CONTABILIDADE LOJA
NN00016/003
05/08/2023
R$2,386.57
R$2,386.57
FÁBRICA
R$0.00
172
VIA LACTIA
51706 2/5
24/03/2023
R$2,973.32
R$0.00
R$2,973.32
166
173
VIA LACTIA
51706 3/5
31/03/2023
R$8,128.03
R$743.94
R$7,384.09
167
174
VIA LACTIA
51706 3/5
07/04/2023
R$8,128.03
R$8,128.03
R$0.00
175
VIA LACTIA
51706 5/5
14/04/2023
R$8,128.03
R$8,128.03
R$0.00
There are no rows in this table
R$296,460.17
Sum
R$501,581.60
Sum
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