Pagamento

Mão de Obra
Mês VALOR COM NF VALOR RECEBIDO Valor empreitada R$ 204,480.00
6/22/2021 R$ - R$ 5,000.00
7/29/2021 R$ 11,300.00 R$ 10,000.00 R$ 1,300.00 Valor extra R$ 13,500.00
8/13/2021 R$ 27,205.76 R$ 23,500.00 R$ 3,705.76 Imposto Inss pago R$ 11,410.26
9/10/2021 R$ 27,015.00 R$ 23,503.00 R$ 3,512.00 Imposto Inss a pagar R$ 6,000.00
10/11/2021 R$ 22,250.00 R$ 19,357.50 R$ 2,892.50 Imposto Inss MEI R$ 16,100.00
NF CANCE 11/8/2021 R$ - R$ 13,530.00 R$ 11,410.26 Imposto Iss R$ 3,953.60 m²
12/10/2021 R$ - R$ 7,000.00 receita 374
12/22/2021 R$ - R$ 20,000.00 Total R$ 255,443.86
2/4/2022 R$ - R$ 19,000.00
3/4/2022 R$ - R$ 16,000.00 Valor pago R$ 212,816.63
MAQ 3/10/2022 R$ - R$ 2,799.00 Valor a pagar R$ 1,701.00
CHEQUE 3/10/2022 R$ - R$ 1,828.13 Total R$ 214,517.63
CHEQUE 3/10/2022 R$ - R$ 7,000.00
4/1/2022 R$ - R$ 14,000.00 A pagar R$ 9,462.37
4/8/2022 R$ - R$ 5,000.00
4/13/2022 R$ - R$ 2,000.00
4/29/2022 R$ - R$ 7,000.00
5/7/2022 R$ - R$ 1,000.00
5/13/2022 R$ - R$ 2,385.00
5/20/2022 R$ - R$ 3,000.00
5/27/2022 R$ - R$ 5,000.00
6/3/2022 R$ - R$ 2,000.00
6/10/2022 R$ - R$ 2,914.00
TOTAL R$ 87,770.76 R$ 212,816.63
a pagar
Eletri R$ -
Pintor R$ 1,701.00

R$ 1,701.00
 520 194480
55000
6600
256080
R$ 683.00 13500
269580
720.80214 R$ 14,136.14
50 R$ 37.80
18700
 Pagamento
Mão de Obra
Mês VALOR RECEBIDO Valor empreitada R$ 194,480.00
6/22/2021 R$ 5,000.00 Muro R$ 10,000.00
7/29/2021 R$ 10,000.00 Valor extra R$ 13,500.00
8/13/2021 R$ 23,500.00 Valor imposto
9/10/2021 R$ 23,503.00 Total R$ 217,980.00
10/11/2021 R$ 19,357.50
NF CANCE 11/8/2021 R$ 13,530.00
12/10/2021 R$ 7,000.00 Valor pago R$ 212,816.63
12/22/2021 R$ 20,000.00 A pagar R$ 5,163.37
2/4/2022 R$ 19,000.00
3/4/2022 R$ 16,000.00 Valor Pintor R$ 1,701.00
MAQ 3/10/2022 R$ 2,799.00
CHEQUE 3/10/2022 R$ 1,828.13 Total a pagar R$ 3,462.37
CHEQUE 3/10/2022 R$ 7,000.00
4/1/2022 R$ 14,000.00
4/8/2022 R$ 5,000.00
4/13/2022 R$ 2,000.00
4/29/2022 R$ 7,000.00
5/7/2022 R$ 1,000.00
5/13/2022 R$ 2,385.00
5/20/2022 R$ 3,000.00
5/27/2022 R$ 5,000.00
6/3/2022 R$ 2,000.00
6/10/2022 R$ 2,914.00
TOTAL R$ 212,816.63
a pagar
Eletri R$ -
Pintor R$ 1,701.00