CONTA A PAGAR R$ 10,573.

26
FORNECEDOR VALOR
27/09/21 Eleva R$ 300.00
30/09/21 Debortolli R$ 637.65
30/09/21 Coca cola R$ 619.78
01/10/21 Debortolli R$ 514.80
01/10/21 House Cook R$ 577.34
01/10/21 Debortolli R$ 1,264.30
01/10/21 Massa Nobre R$ 331.92
05/10/21 brf R$ 920.40
05/10/21 Coca cola R$ 608.21
06/10/21 Montecarlo R$ 679.50
08/10/21 Debortolli R$ 514.80
08/10/21 House Cook R$ 577.34
08/10/21 Debortolli R$ 1,264.30
15/10/21 Debortolli R$ 514.80
20/10/21 Propaganda julho 3º pacela R$ 366.66
20/10/21 Propaganda junho 3º pacela R$ 366.66
22/10/21 Debortolli R$ 514.80

R$ 10,573.26
 OBS

R$ - R$ -
 MATÉRIA PRIMA R$ -

DATA FORNECEDOR VALOR

03/10/21 Assai

###

###

ifood
 CUSTO FIXO R$ -

DATA FORNECEDOR VALOR

 R$ -

DATA ENCARGO VALOR

DOBRAS/FOLGA TRABALHADA
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
Evelyn R$ -
R$ -
VR+VT R$ -
 R$ -

Motoboy
R$ -
SALÁRIO
R$ -
=
 MANUTENÇÕES R$ -

DATA ENCARGO VALOR

DINHEIRO R$ - CRÉDITO R$ - DÉBITO
DATA LÍQUIDO DATA TAXA FATURAMENTO LÍQUIDO DATA TAXA FATURAMENTO
01/07/21 01/07/21 2.00% R$ - 01/07/21 1.09%
02/07/21 02/07/21 2.00% R$ - 02/07/21 1.09%
03/07/21 03/07/21 2.00% R$ - 03/07/21 1.09%
04/07/21 04/07/21 2.00% R$ - 04/07/21 1.09%
05/07/21 05/07/21 2.00% R$ - 05/07/21 1.09%
06/07/21 06/07/21 2.00% R$ - 06/07/21 1.09%
07/07/21 07/07/21 2.00% R$ - 07/07/21 1.09%
08/07/21 08/07/21 2.00% R$ - 08/07/21 1.09%
09/07/21 09/07/21 2.00% R$ - 09/07/21 1.09%
10/07/21 10/07/21 2.00% R$ - 10/07/21 1.09%
11/07/21 11/07/21 2.00% R$ - 11/07/21 1.09%
12/07/21 12/07/21 2.00% R$ - 12/07/21 1.09%
13/07/21 13/07/21 2.00% R$ - 13/07/21 1.09%
14/07/21 14/07/21 2.00% R$ - 14/07/21 1.09%
15/07/21 15/07/21 2.00% R$ - 15/07/21 1.09%
16/07/21 16/07/21 2.00% R$ - 16/07/21 1.09%
17/07/21 17/07/21 2.00% R$ - 17/07/21 1.09%
18/07/21 18/07/21 2.00% R$ - 18/07/21 1.09%
19/07/21 19/07/21 2.00% R$ - 19/07/21 1.09%
20/07/21 20/07/21 2.00% R$ - 20/07/21 1.09%
21/07/21 21/07/21 2.00% R$ - 21/07/21 1.09%
22/07/21 22/07/21 2.00% R$ - 22/07/21 1.09%
23/07/21 23/07/21 2.00% R$ - 23/07/21 1.09%
24/07/21 24/07/21 2.00% R$ - 24/07/21 1.09%
25/07/21 25/07/21 2.00% R$ - 25/07/21 1.09%
26/07/21 26/07/21 2.00% R$ - 26/07/21 1.09%
27/07/21 27/07/21 2.00% R$ - 27/07/21 1.09%
28/07/21 28/07/21 2.00% R$ - 28/07/21 1.09%
29/07/21 29/07/21 2.00% R$ - 29/07/21 1.09%
30/07/21 30/07/21 2.00% R$ - 30/07/21 1.09%
31/07/21 31/07/21 2.00% R$ - 31/07/21 1.09%
2.00% R$ - 1.09%
2.00% R$ - 1.09%
2.00% R$ - 1.09%
2.00% R$ - 1.09%
2.00% R$ - 1.09%
2.00% R$ - 1.09%
2.00% R$ - 1.09%
2.00% R$ - R$ - 1.09%
2.00% R$ - R$ - 1.09%
2.00% R$ - R$ - 1.09%
2.00% R$ - R$ - 1.09%
2.00% R$ - R$ - 1.09%
2.00% R$ - R$ - 1.09%
2.00% R$ - R$ - 1.09%
2.00% R$ - R$ - 1.09%
2.00% R$ - R$ - 1.09%
2.00% R$ - R$ - 1.09%
2.00% R$ - R$ - 1.09%
2.00% R$ - R$ - 1.09%
2.00% R$ - R$ - 1.09%
2.00% R$ - R$ - 1.09%
2.00% R$ - R$ - 1.09%
2.00% R$ - R$ - 1.09%
2.00% R$ - R$ - 1.09%
2.00% R$ - R$ - 1.09%
2.00% R$ - R$ - 1.09%
2.00% R$ - R$ - 1.45%
2.00% R$ - R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
2.00% R$ - 1.45%
R$ - TICKET R$ - ON LINE R$ -

LÍQUIDO DATA TAXA FATURAMENTO LÍQUIDO DATA TAXA FATURAMENTO LÍQUIDO

GIS
R$ - 01/07/21 8.90% R$ - 01/07/21 40.00% R$ -
R$ - 02/07/21 8.90% R$ - 02/07/21 40.00% R$ -
R$ - 03/07/21 8.90% R$ - 03/07/21 40.00% R$ -
R$ - 04/07/21 8.90% R$ - 04/07/21 40.00% R$ -
R$ - 05/07/21 8.90% R$ - 05/07/21 40.00% R$ -
R$ - 06/07/21 8.90% R$ - 06/07/21 40.00% R$ -
R$ - 07/07/21 8.90% R$ - 07/07/21 40.00% R$ -
R$ - 08/07/21 8.90% R$ - 08/07/21 40.00% R$ -
R$ - 09/07/21 8.90% R$ - 09/07/21 40.00% R$ -
R$ - 10/07/21 8.90% R$ - 10/07/21 40.00% R$ -
R$ - 11/07/21 8.90% R$ - 11/07/21 40.00% R$ -
R$ - 12/07/21 8.90% R$ - 12/07/21 40.00% R$ -
R$ - 13/07/21 8.90% R$ - 13/07/21 40.00% R$ -
R$ - 14/07/21 8.90% R$ - 14/07/21 40.00% R$ -
R$ - 15/07/21 8.90% R$ - 15/07/21 40.00% R$ -
R$ - 16/07/21 8.90% R$ - 16/07/21 40.00% R$ -
R$ - 17/07/21 8.90% R$ - 17/07/21 40.00% R$ -
R$ - 18/07/21 8.90% R$ - 18/07/21 40.00% R$ -
R$ - 19/07/21 8.90% R$ - 19/07/21 40.00% R$ -
R$ - 20/07/21 8.90% R$ - 20/07/21 40.00% R$ -
R$ - 21/07/21 8.90% R$ - 21/07/21 40.00% R$ -
R$ - 22/07/21 8.90% R$ - 22/07/21 40.00% R$ -
R$ - 23/07/21 8.90% R$ - 23/07/21 40.00% R$ -
R$ - 24/07/21 8.90% R$ - 24/07/21 40.00% R$ -
R$ - 25/07/21 8.90% R$ - 25/07/21 40.00% R$ -
R$ - 26/07/21 8.90% R$ - 26/07/21 40.00% R$ -
R$ - 27/07/21 8.90% R$ - 27/07/21 40.00% R$ -
R$ - 28/07/21 8.90% R$ - 28/07/21 40.00% R$ -
R$ - 29/07/21 8.90% R$ - 29/07/21 40.00% R$ -
R$ - 30/07/21 8.90% R$ - 30/07/21 40.00% R$ -
R$ - 31/07/21 8.90% R$ - 31/07/21 40.00% R$ -
R$ - 8.90% R$ - 40.00% R$ -
R$ - 8.90% R$ - 40.00% R$ -
R$ - 8.90% R$ - 40.00% R$ -
R$ - 8.90% R$ - 40.00% R$ -
R$ - 8.90% R$ - 40.00% R$ -
R$ - 8.90% R$ - 40.00% R$ -
R$ - 8.90% R$ - 40.00% R$ -
R$ - 8.90% R$ - 40.00% R$ -
R$ - 8.90% R$ - 40.00% R$ -
R$ - 8.90% R$ - 40.00% R$ -
R$ - 8.90% R$ - 40.00% R$ -
R$ - 8.90% R$ - 50.00% R$ -
R$ - 8.90% R$ - 50.00% R$ -
R$ - 8.90% R$ - 50.00% R$ -
R$ - 8.90% R$ - 50.00% R$ -
R$ - 8.90% R$ - 50.00% R$ -
R$ - 8.90% R$ - 50.00% R$ -
R$ - 8.90% R$ - 50.00% R$ -
R$ - 8.90% R$ - 50.00% R$ -
R$ - 8.90% R$ - 50.00% R$ -
R$ - 8.90% R$ - 50.00% R$ -
R$ - 8.90% R$ - 50.00% R$ -
R$ - 8.90% R$ - 50.00% R$ -
R$ - 8.90% R$ - 50.00% R$ -
R$ - 8.90% R$ - 50.00% R$ -
R$ - 8.90% R$ - 50.00% R$ -
R$ - 8.90% R$ - 50.00% R$ -
R$ - 8.90% R$ - 50.00% R$ -
R$ - 8.90% R$ - 50.00% R$ -
R$ - 8.90% R$ - 50.00% R$ -
R$ - 8.90% R$ - 50.00% R$ -
R$ - 8.90% R$ - 50.00% R$ -
R$ - 8.90% R$ - 50.00% R$ -
R$ - 8.90% R$ - 50.00% R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
R$ - 8.90% R$ - 50.00% R$ - R$ -
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RESUMO TICKET R$ -
MATERIA PRIMA R$ - DÉBITO R$ -
CUSTO FIXO R$ - CRÉDITO R$ -
FUNCIONÁRIO R$ - DINHEIRO R$ -
MANUTENÇÕES R$ - FATURAMENTO R$ -
IMPOSTO, SIMPLES(4%)
IMPOSTO FGTS/DARF LUCRO #DIV/0!
GPS TOTAL R$ -
ROYALTIES
PUBLICIDADE BASE CALCULO IMPOSTO

OUTROS SEM SUBSTITUIÇÃO TRIBUTARIA 4% R$ -

TOTAL DESPESAS R$ - BASE CALCULO IMPOSTO

MATERIA PRIMA R$ - COM SUBSTITUIÇÃO TRIBUTARIA 2.64% R$ -

CUSTO FIXO R$ -
FUNCIONÁRIO R$ -
% MP #DIV/0!
% Custo Fixo #DIV/0!
% Equipe #DIV/0!
 OUTROS R$ -

DATA ENCARGO VALOR