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|0000|017|0|01062023|30062023|ELITONY ROBSON DOS S.

SOUZA|42684146000143||PE|
097615943|2616308||000000000|B|1|
|0001|0|
|0005|TMOTORS|55850000|luiz vicente da silva|124||lot. severino de oli|8197337426||
ESCRITORIO@MMSCONTABEIS.COM|
|0100|MERCIA MARIA DE SOZA|46446745400|02237202||52051070|Rua Desembargador
Edmundo Jord�o|181||Tamarineira|8197337426||ESCRITORIO@MMSCONTABEIS.COM|2611606|
|0150|49|DETROIT COMERCIO DE VEICULOS LTDA|1058|27557820000135||071709045|
2604106||R. Visconde De Inhauma|451||Mauricio De Nassau|
|0150|55|MORAIS VEICULOS MULTIMARCAS COMERCIO E A|1058|34980457000121||085120278|
2611606||RUA JOSE OSORIO|568||MADALENA|
|0150|57|AUTOBEL AUTOMOVEIS BELO LTDA|1058|01226568000198||022369074|2604007||||||
|0150|108|CECILIA DE FIgUEREDO CARLOS E OLIVEIRA|1058||04249911608||2611606||rua
soares moreno|690||Tamarineira|
|0150|110|NEIDE TOME BANDEIRA|1058||65128001687||2611606||Rua Antonio Vicente|648||
Boa Viagem|
|0150|111|APRIGIO PEREIRA NEVES|1058||64113973849||2606002||Rua Napoleao Galvao|
518||Heliopolis|
|0150|112|PEDRO MONTEIRO NOGUEIRA DA SILVA|1058||08995542454||2611606||Rua
Desembargador Edmundo Jordao|230||Tamarineira|
|0150|113|CLAUDIO ROMERO DE VASCONCELOS AQUINO|1058||39406326434||2611606||Rua Dom
Sebastiao Leme|57||Gracas|
|0190|UN|UNIDADE|
|0200|I_102|COROLLA XEI|||UN|00|87032310||87|||2500600|
|0200|I_103|MILLE FIRE|||UN|00|87032100||87|||2500300|
|0200|I_104|TRACKER LTZ|||UN|00|87032310||87|||2500600|
|0200|I_105|ECOSPORT FSL|||UN|00|87032310||87|||2500600|
|0500|30062023|01|S|1|1|ATIVO|
|0500|30062023|01|S|2|11|ATIVO CIRCULANTE|
|0500|30062023|01|S|3|1101|DISPONIBILIDADES|
|0500|30062023|01|S|4|110101|CAIXA|
|0500|30062023|01|A|5|1101010001|CAIXA|
|0500|30062023|01|S|4|110102|BANCOS SANTADER AG 4057 C.C 13002320|
|0500|30062023|01|A|5|1101020001|BANCOS SANTADER AG 4057 C.C 13002320|
|0500|30062023|01|S|4|110103|APLICA��ES FINANCEIRAS - LIQUIDEZ IMEDIATA|
|0500|30062023|01|A|5|1101030001|BANCOS CONTA APLICA��O|
|0500|30062023|01|A|5|1101030002|CLEINTES|
|0500|30062023|01|S|3|1102|CLIENTES|
|0500|30062023|01|S|4|110201|DUPLICATAS A RECEBER|
|0500|30062023|01|A|5|1102010001|DUPLICATAS A RECEBER|
|0500|30062023|01|A|5|1102010002|CLIENTES|
|0500|30062023|01|S|4|110202|CLIEINTES|
|0500|30062023|01|S|3|1103|OUTROS CR�DITOS|
|0500|30062023|01|S|4|110301|OUTROS CR�DITOS|
|0500|30062023|01|A|5|1103010001|ADIANTAMENTO DE 13 SAL�RIO|
|0500|30062023|01|A|5|1103010002|ADIANTAMENTO DE F�RIAS|
|0500|30062023|01|A|5|1103010004|ADIANTAMENTO DE SAL�RIOS|
|0500|30062023|01|S|4|110302|ADIANTAMENTO A FORNECEDORES|
|0500|30062023|01|A|5|1103020001|ADIANTAMENTO A SOCIO|
|0500|30062023|01|S|4|110305|IMPOSTOS A RECUPERAR|
|0500|30062023|01|A|5|1103050001|COFINS A RECUPERAR|
|0500|30062023|01|A|5|1103050002|CSLL A RECUPERAR|
|0500|30062023|01|A|5|1103050003|ICMS A RECUPERAR|
|0500|30062023|01|A|5|1103050004|IPI A RECUPERAR|
|0500|30062023|01|A|5|1103050005|IRPJ A RECUPERAR|
|0500|30062023|01|A|5|1103050006|IRRF A RECUPERAR|
|0500|30062023|01|A|5|1103050007|PIS A RECUPERAR|
|0500|30062023|01|A|5|1103050008|INSS A RECUPERAR|
|0500|30062023|01|S|3|1106|ESTOQUES|
|0500|30062023|01|S|4|110601|MERCADORIAS P/ REVENDA|
|0500|30062023|01|A|5|1106010001|MERCADORIAS P/ REVENDA|
|0500|30062023|01|S|4|110602|ALMOXARIFADO|
|0500|30062023|01|A|5|1106020001|MATERIAL DE ESCRIT�RIO|
|0500|30062023|01|A|5|1106020002|MATERIAL DE LIMPEZA|
|0500|30062023|01|S|3|1107|DESPESAS DO EXERC�CIO SEGUINTE|
|0500|30062023|01|S|4|110701|DESPESAS ANTECIPADAS|
|0500|30062023|01|A|5|1107010001|ENCARGOS FINANCEIROS A APROPRIAR|
|0500|30062023|01|S|2|12|ATIVO N�O CIRCULANTE|
|0500|30062023|01|S|3|1201|ATIVO REALIZ�VEL A LONGO PRAZO|
|0500|30062023|01|S|4|120101|DUPLICATAS A RECEBER|
|0500|30062023|01|S|4|120102|DUPLICATAS DESCONTADAS|
|0500|30062023|01|S|4|120103|PROVIS�O P/ DEVEDORES DUVIDOSOS|
|0500|30062023|01|S|4|120104|T�TULOS A RECEBER|
|0500|30062023|01|S|4|120105|CR�DITOS A S�CIOS|
|0500|30062023|01|S|4|120106|DEP�SITOS JUDICIAIS|
|0500|30062023|01|S|4|120107|APLICA��ES FINANCEIRAS|
|0500|30062023|01|S|4|120108|DESPESAS DE EXERC�CIOS SEGUINTES|
|0500|30062023|01|A|5|1201080001|ENCARGOS FINANCEIROS � APROPRIAR|
|0500|30062023|01|S|3|1202|INVESTIMENTO|
|0500|30062023|01|S|4|120201|PARTICIPA��ES EM OUTRA COMPANHIA|
|0500|30062023|01|S|3|1203|ATIVO IMOBILIZADO|
|0500|30062023|01|S|4|120301|IMOBILIZADO|
|0500|30062023|01|A|5|1203010001|COMPUTADORES E PERIF�RICOS|
|0500|30062023|01|A|5|1203010002|APARELHOS DE COMUNICA��O|
|0500|30062023|01|A|5|1203010003|INSTALA��ES|
|0500|30062023|01|A|5|1203010004|M�QUINAS E EQUIPAMENTOS|
|0500|30062023|01|A|5|1203010005|M�VEIS E UTENS�LIOS|
|0500|30062023|01|A|5|1203010006|PR�DIOS E BENFEITORIAS|
|0500|30062023|01|A|5|1203010007|TERRENOS|
|0500|30062023|01|A|5|1203010008|VE�CULOS|
|0500|30062023|01|S|4|120302|( - ) DEPRECIA��O ACUMULADA|
|0500|30062023|01|A|5|1203020001|( - ) COMPUTADORES E PERIF�RICOS|
|0500|30062023|01|A|5|1203020002|( - ) APARELHOS DE COMUNICA��O|
|0500|30062023|01|A|5|1203020003|( - ) INSTALA��ES|
|0500|30062023|01|A|5|1203020004|( - ) M�QUINAS E EQUIPAMENTOS|
|0500|30062023|01|A|5|1203020006|( - ) M�VEIS E UTENS�LIOS|
|0500|30062023|01|A|5|1203020007|( - ) PR�DIOS E BENFEITORIAS|
|0500|30062023|01|A|5|1203020008|( - ) VE�CULOS|
|0500|30062023|01|S|3|1204|INTANG�VEL|
|0500|30062023|01|S|4|120401|INTANG�VEL|
|0500|30062023|01|A|5|1204010001|MARCAS E PATENTES|
|0500|30062023|02|S|1|2|PASSIVO|
|0500|30062023|02|S|2|21|PASSIVO CIRCULANTE|
|0500|30062023|02|S|3|2101|OBRIGA��ES DE CURTO PRAZO|
|0500|30062023|02|S|4|210101|FORNECEDORES|
|0500|30062023|02|A|5|2101010001|FORNECEDORES DIVERSOS|
|0500|30062023|02|A|5|2101010002|CONSUMIDOR FINAL|
|0500|30062023|02|A|5|2101010003|AUTOBEL AUTOMOVEIS BELO LTDA|
|0500|30062023|02|A|5|2101010004|VIVANT COMERCIO AUTOMOTIVO LTDA|
|0500|30062023|02|S|4|210102|EMPR�STIMOS/FINANCIAMENTOS BANC�RIOS|
|0500|30062023|02|A|5|2101020001|BRADESCO S/A|
|0500|30062023|02|S|4|210103|FINANCIAMENTOS|
|0500|30062023|02|A|5|2101030001|FINANCIAMENTO A CURTO PRAZO|
|0500|30062023|02|A|5|2101030002|BANCO BRADESCO S/A|
|0500|30062023|02|S|4|210104|OBRIGA��ES TRABALHISTAS|
|0500|30062023|02|A|5|2101040001|13� SAL�RIO A PAGAR|
|0500|30062023|02|A|5|2101040002|COMISS�ES A PAGAR|
|0500|30062023|02|A|5|2101040004|DIVEDENDOS A PAGAR|
|0500|30062023|02|A|5|2101040005|PR�-LABORE A PAGAR|
|0500|30062023|02|A|5|2101040006|SAL�RIOS E ORDENADOS A PAGAR|
|0500|30062023|02|S|4|210105|OBRIGA��ES SOCIAIS E FISCAIS|
|0500|30062023|02|A|5|2101050001|COFINS A RECOLHER|
|0500|30062023|02|A|5|2101050002|CONTR. SINDICAL A RECOLHER|
|0500|30062023|02|A|5|2101050003|CONTR. CONFEDERATIVA A RECOLHER|
|0500|30062023|02|A|5|2101050004|CSLL A RECOLHER|
|0500|30062023|02|A|5|2101050005|FGTS A RECOLHER|
|0500|30062023|02|A|5|2101050006|ICMS A RECOLHER|
|0500|30062023|02|A|5|2101050007|INSS A RECOLHER|
|0500|30062023|02|A|5|2101050008|IPI A RECOLHER|
|0500|30062023|02|A|5|2101050009|IRPJ A RECOLHER|
|0500|30062023|02|A|5|2101050010|IRRF A RECOLHER|
|0500|30062023|02|A|5|2101050011|ISS A RECOLHER|
|0500|30062023|02|A|5|2101050012|PIS A RECOLHER|
|0500|30062023|02|A|5|2101050013|REVERS�O SALARIAL A RECOLHER|
|0500|30062023|02|A|5|2101050014|SIMPLES NACIONAL A RECOLHER|
|0500|30062023|02|A|5|2101050015|FUNRURAL A RECOLHER|
|0500|30062023|02|A|5|2101050016|CONTRIBUI��O ASSOCIATIVA A RECOLHER|
|0500|30062023|02|S|4|210106|ACIONISTAS OU QUOTISTAS|
|0500|30062023|02|A|5|2101060001|DIVIDENDOS A PAGAR|
|0500|30062023|02|A|5|2101060002|PARTICIPA��ES A PAGAR|
|0500|30062023|02|S|4|210107|OUTRAS OBRIGA��ES|
|0500|30062023|02|A|5|2101070001|INTERNET A PAGAR|
|0500|30062023|02|A|5|2101070002|�GUA, LUZ E TELEFONE A PAGAR|
|0500|30062023|02|A|5|2101070003|ALUGUEIS A PAGAR|
|0500|30062023|02|A|5|2101070004|FRETES A PAGAR|
|0500|30062023|02|A|5|2101070005|HONOR�RIOS A PAGAR|
|0500|30062023|02|A|5|2101070006|NOTAS PROMISS�RIAS A PAGAR|
|0500|30062023|02|A|5|2101070007|SEGUROS A PAGAR|
|0500|30062023|02|A|5|2101070008|T�TULOS A PAGAR|
|0500|30062023|02|A|5|2101070009|PENS�O ALIMENT�CIA A PAGAR|
|0500|30062023|02|S|4|210108|ADIANTAMENTO DE CLIENTES|
|0500|30062023|02|A|5|2101080001|ADIANTAMENTO DE SOCIO|
|0500|30062023|02|S|3|2102|OBRIGA��ES PROVISIONADAS|
|0500|30062023|02|S|4|210201|PROVIS�ES|
|0500|30062023|02|A|5|2102010002|PROVIS�O PARA 13� SAL�RIO|
|0500|30062023|02|A|5|2102010003|PROVIS�O PARA F�RIAS|
|0500|30062023|02|A|5|2102010004|PROVIS�O PARA FGTS|
|0500|30062023|02|A|5|2102010005|PROVIS�O PARA INSS|
|0500|30062023|02|S|2|22|PASSIVO N�O CIRCULANTE|
|0500|30062023|02|S|3|2201|OBRIGA��ES A LONGO PRAZO|
|0500|30062023|02|S|4|220101|FORNECEDORES|
|0500|30062023|02|A|5|2201010001|FORNECEDORES LONGO PRAZO|
|0500|30062023|02|S|4|220102|FINANCIAMENTOS|
|0500|30062023|02|A|5|2201020001|EMPR�STIMOS BANCARIOS|
|0500|30062023|02|A|5|2201020002|FINANCIAMENTO A LONGO PRAZO|
|0500|30062023|02|A|5|2201020003|JUROS A APROPRIAR A LONGO PRAZO|
|0500|30062023|02|A|5|2201020004|BANCO BRADESCO S/A|
|0500|30062023|02|S|4|220103|T�TULOS A PAGAR|
|0500|30062023|02|S|4|220104|OUTRAS OBRIGA��ES|
|0500|30062023|02|S|3|2202|RECEITAS DIFERIDAS|
|0500|30062023|02|S|4|220201|RECEITA DE EXERC�CIOS FUTUROS|
|0500|30062023|02|S|4|220202|CUSTOS E DESPESAS RECEITA FUTURA|
|0500|30062023|02|S|2|24|PATRIM�NIO L�QUIDO|
|0500|30062023|02|S|3|2401|CAPITAL REALIZADO|
|0500|30062023|02|S|4|240101|CAPITAL SOCIAL|
|0500|30062023|02|A|5|2401010001|CAPITAL SOCIAL|
|0500|30062023|02|S|4|240102|CAPITAL A INTEGRALIZAR|
|0500|30062023|02|A|5|2401020001|CAPITAL A INTEGRALIZAR|
|0500|30062023|02|S|3|2402|RESERVA DE CAPITAL|
|0500|30062023|02|S|4|240201|RESERVA DE CAPITAL|
|0500|30062023|02|A|5|2402010002|RESERVA DE CAPITAL|
|0500|30062023|02|S|3|2403|RESERVA DE REAVALIA��O|
|0500|30062023|02|S|4|240301|RESERVA DE REAVALIA��O|
|0500|30062023|02|A|5|2403010001|REAVALIA��O DE TERRENOS|
|0500|30062023|02|A|5|2403010002|REAVALIA��O EDIF�CIOS|
|0500|30062023|02|S|3|2405|RESERVA DE LUCROS|
|0500|30062023|02|S|4|240501|RESERVA DE LUCROS|
|0500|30062023|02|A|5|2405010001|RESERVA DE LUCROS A REALIZAR|
|0500|30062023|02|A|5|2405010002|RESERVA LEGAL|
|0500|30062023|02|S|3|2406|LUCROS OU PREJU�ZOS ACUMULADOS|
|0500|30062023|02|S|4|240601|LUCROS OU PREJU�ZOS ACUMULADOS|
|0500|30062023|02|A|5|2406010003|LUCRO DO EXERC�CIO|
|0500|30062023|02|A|5|2406010004|LUCROS ACUMULADOS|
|0500|30062023|02|A|5|2406010005|PREJU�ZO DO EXERC�CIO|
|0500|30062023|02|A|5|2406010006|PREJU�ZOS ACUMULADOS|
|0500|30062023|04|S|1|3|RECEITAS|
|0500|30062023|04|S|2|31|RECEITAS OPERACIONAIS|
|0500|30062023|04|S|3|3101|RECEITA BRUTA DE VENDAS E SERVI�OS|
|0500|30062023|04|S|4|310101|RECEITA BRUTA DE VENDA DE MERCADORIAS|
|0500|30062023|04|A|5|3101010001|VENDA DE MERCADORIAS|
|0500|30062023|04|S|4|310102|RECEITA BRUTA DE PRESTA��O DE SERVI�OS|
|0500|30062023|04|A|5|3101020001|SERVI�OS PRESTADOS|
|0500|30062023|04|S|4|310103|RECEITA BRUTA DE VENDA DE PRODUTOS|
|0500|30062023|04|A|5|3101030001|RECEITA BRUTA DE VENDA DE PRODUTOS|
|0500|30062023|04|S|3|3103|DEDU��ES DA RECEITA BRUTA|
|0500|30062023|04|S|4|310301|DEDU��ES DA RECEITA DE VENDAS|
|0500|30062023|04|A|5|3103010001|DEVOLU��O DE VENDAS|
|0500|30062023|04|S|4|310302|ABATIMENTOS|
|0500|30062023|04|A|5|3103020001|ABATIMENTOS DE VENDAS|
|0500|30062023|04|S|4|310303|IMPOSTOS E CONTRIBUI��ES SOBRE VENDAS|
|0500|30062023|04|A|5|3103030001|COFINS|
|0500|30062023|04|A|5|3103030003|ICMS S/ VENDAS|
|0500|30062023|04|A|5|3103030005|ISS|
|0500|30062023|04|A|5|3103030006|PIS S/ FATURAMENTO|
|0500|30062023|04|A|5|3103030008|IPI S/ VENDAS|
|0500|30062023|04|A|5|3103030009|SIMPLES NACIONAL|
|0500|30062023|04|A|5|3103030010|FUNRURAL SOBRE VENDAS|
|0500|30062023|04|S|1|4|CUSTOS E DESPESAS|
|0500|30062023|04|S|2|42|CUSTO DE MERCADORIAS E SERVI�OS VENDIDOS|
|0500|30062023|04|S|3|4201|CUSTO DE MERCADORIAS E SERVI�OS VENDIDOS|
|0500|30062023|04|S|4|420101|CUSTO DE MERCADORIAS E SERVI�OS VENDIDOS|
|0500|30062023|04|A|5|4201010001|( + ) ESTOQUE INICIAL|
|0500|30062023|04|A|5|4201010002|( + ) COMPRAS|
|0500|30062023|04|A|5|4201010004|( - ) ICMS S/ COMPRAS|
|0500|30062023|04|A|5|4201010005|( - ) IPI S/ COMPRAS|
|0500|30062023|04|A|5|4201010006|( - ) COFINS S/ COMPRAS|
|0500|30062023|04|A|5|4201010007|( - ) PIS S/ COMPRAS|
|0500|30062023|04|A|5|4201010008|( + ) FRETES S/COMPRAS|
|0500|30062023|04|A|5|4201010009|( + ) DESPESAS ACESS�RIAS|
|0500|30062023|04|A|5|4201010010|( - ) DEVOLU��O DE COMPRAS|
|0500|30062023|04|A|5|4201010011|( + ) SEGURO S/COMPRAS|
|0500|30062023|04|A|5|4201010012|( + ) BONIFICA��ES|
|0500|30062023|04|A|5|4201010014|( - ) ESTOQUE FINAL|
|0500|30062023|04|A|5|4201010017|SERVI�OS TOMADOS DE TERCEIROS|
|0500|30062023|04|S|3|4202|CUSTO DE PRODUTOS DE FABRICA��O PR�PRIA|
|0500|30062023|04|S|4|420201|CUSTO DE PRODUTOS DE FABRICA��O PR�PRIA|
|0500|30062023|04|A|5|4202010001|13� SAL�RIO|
|0500|30062023|04|A|5|4202010002|�GUA|
|0500|30062023|04|A|5|4202010003|ALUGUEIS|
|0500|30062023|04|A|5|4202010004|AVISO PR�VIO E INDENIZA��ES|
|0500|30062023|04|A|5|4202010005|COMBUST�VEIS E LUBRIFICANTES|
|0500|30062023|04|A|5|4202010006|DEPRECIA��O|
|0500|30062023|04|A|5|4202010007|DESPESAS DIVERSAS|
|0500|30062023|04|A|5|4202010008|F�RIAS|
|0500|30062023|04|A|5|4202010009|FGTS|
|0500|30062023|04|A|5|4202010010|G�NEROS ALIMENT�CIOS|
|0500|30062023|04|A|5|4202010011|HONOR�RIOS PROFISSIONAIS|
|0500|30062023|04|A|5|4202010012|IMPRESSOS E MATERIAIS DE ESCRIT�RIO|
|0500|30062023|04|A|5|4202010013|INSS|
|0500|30062023|04|A|5|4202010014|MANUTEN��O E REPARO|
|0500|30062023|04|A|5|4202010015|MATERIAIS E LIVROS DID�TICOS|
|0500|30062023|04|A|5|4202010016|RETIRADA DE PR�-LABORE|
|0500|30062023|04|A|5|4202010018|VALE TRANSPORTE|
|0500|30062023|04|A|5|4202010029|SAL�RIOS E ORDENADOS|
|0500|30062023|04|A|5|4202010030|ENERGIA EL�TRICA|
|0500|30062023|04|A|5|4202010031|TELEFONE|
|0500|30062023|04|A|5|4202010032|PROVIS�O DE F�RIAS|
|0500|30062023|04|A|5|4202010033|PROVIS�O DE 13� SAL�RIO|
|0500|30062023|04|S|3|4203|CUSTO DE SERVI�OS PRESTADOS|
|0500|30062023|04|S|4|420301|CUSTO DE SERVICOS PRESTADOS|
|0500|30062023|04|A|5|4203010001|13� SAL�RIO|
|0500|30062023|04|A|5|4203010002|�GUA|
|0500|30062023|04|A|5|4203010003|ALUGUEIS|
|0500|30062023|04|A|5|4203010004|AVISO PR�VIO E INDENIZA��ES|
|0500|30062023|04|A|5|4203010005|COMBUST�VEIS E LUBRIFICANTES|
|0500|30062023|04|A|5|4203010006|DEPRECIA��O|
|0500|30062023|04|A|5|4203010007|DESPESAS DIVERSAS|
|0500|30062023|04|A|5|4203010008|F�RIAS|
|0500|30062023|04|A|5|4203010009|FGTS|
|0500|30062023|04|A|5|4203010010|G�NEROS ALIMENT�CIOS|
|0500|30062023|04|A|5|4203010011|HONOR�RIOS PROFISSIONAIS|
|0500|30062023|04|A|5|4203010012|IMPRESSOS E MATERIAIS DE ESCRIT�RIO|
|0500|30062023|04|A|5|4203010013|INSS|
|0500|30062023|04|A|5|4203010014|MANUTEN��O E REPARO|
|0500|30062023|04|A|5|4203010015|MATERIAIS E LIVROS DID�TICOS|
|0500|30062023|04|A|5|4203010016|RETIRADA DE PR�-LABORE|
|0500|30062023|04|A|5|4203010017|SERVI�OS TOMADOS DE TERCEIROS|
|0500|30062023|04|A|5|4203010018|VALE TRANSPORTE|
|0500|30062023|04|A|5|4203010029|SAL�RIOS E ORDENADOS|
|0500|30062023|04|A|5|4203010030|ENERGIA EL�TRICA|
|0500|30062023|04|A|5|4203010031|TELEFONE|
|0500|30062023|04|A|5|4203010032|PROVIS�O DE F�RIAS|
|0500|30062023|04|A|5|4203010033|PROVIS�O DE 13� SAL�RIO|
|0500|30062023|04|S|2|43|DESPESAS OPERACIONAIS|
|0500|30062023|04|S|3|4301|DESPESAS COM VENDAS|
|0500|30062023|04|S|4|430101|DESPESAS DIVERSAS C/ VENDAS|
|0500|30062023|04|A|5|4301010001|13� SAL�RIO|
|0500|30062023|04|A|5|4301010002|�GUA|
|0500|30062023|04|A|5|4301010003|ALUGUEIS|
|0500|30062023|04|A|5|4301010004|AVISO PR�VIO E INDENIZA��ES|
|0500|30062023|04|A|5|4301010005|COMBUST�VEIS E LUBRIFICANTES|
|0500|30062023|04|A|5|4301010006|COMISS�ES SOBRE VENDAS|
|0500|30062023|04|A|5|4301010007|DEVEDORES DUVIDOSOS|
|0500|30062023|04|A|5|4301010008|F�RIAS|
|0500|30062023|04|A|5|4301010009|FGTS|
|0500|30062023|04|A|5|4301010011|INSS|
|0500|30062023|04|A|5|4301010013|PUBLICIDADE E PROPAGANDA|
|0500|30062023|04|A|5|4301010014|SAL�RIOS|
|0500|30062023|04|A|5|4301010015|ENERGIA EL�TRICA|
|0500|30062023|04|A|5|4301010016|TELEFONE|
|0500|30062023|04|A|5|4301010017|PROVIS�O DE F�RIAS|
|0500|30062023|04|A|5|4301010018|PROVIS�O DE 13� SAL�RIO|
|0500|30062023|04|A|5|4301010019|RETIRADA DE PR�-LABORE|
|0500|30062023|04|A|5|4301010020|SERVI�OS TOMADOS DE TERCEIROS|
|0500|30062023|04|A|5|4301010021|VALE TRANSPORTE|
|0500|30062023|04|S|3|4302|DESPESAS ADMINISTRATIVAS|
|0500|30062023|04|S|4|430201|DESPESAS ADMINISTRATIVAS|
|0500|30062023|04|A|5|4302010001|13� SAL�RIO|
|0500|30062023|04|A|5|4302010002|ALUGUEIS|
|0500|30062023|04|A|5|4302010003|ASSINATURA DE JORNAIS E REVISTAS|
|0500|30062023|04|A|5|4302010004|AVISO PR�VIO E INDENIZA��ES|
|0500|30062023|04|A|5|4302010005|COMBUST�VEIS E LUBRIFICANTES|
|0500|30062023|04|A|5|4302010006|CONSERVA��O E REPARO DE IM�VEIS|
|0500|30062023|04|A|5|4302010007|CONSTITUI��O E ORGANIZA��O|
|0500|30062023|04|A|5|4302010008|CONTRIBUI��O SINDICAL|
|0500|30062023|04|A|5|4302010009|COPA E COZINHA|
|0500|30062023|04|A|5|4302010010|CORREIOS|
|0500|30062023|04|A|5|4302010011|DEPRECIA��O|
|0500|30062023|04|A|5|4302010012|DESPESAS ADMINISTRATIVAS|
|0500|30062023|04|A|5|4302010013|DESPESAS COM REPRESENTA��O|
|0500|30062023|04|A|5|4302010014|DESPESAS DIVERSAS|
|0500|30062023|04|A|5|4302010015|DESPESAS LEGAIS/JUDICIAIS|
|0500|30062023|04|A|5|4302010016|DEVEDORES DUVIDOSOS|
|0500|30062023|04|A|5|4302010017|DONATIVOS E CONTRIBUI��ES|
|0500|30062023|04|A|5|4302010018|F�RIAS|
|0500|30062023|04|A|5|4302010019|FGTS|
|0500|30062023|04|A|5|4302010020|FGTS RESCIS�RIO|
|0500|30062023|04|A|5|4302010021|HONOR�RIOS ADVOCAT�CIOS|
|0500|30062023|04|A|5|4302010022|HONOR�RIOS CONT�BEIS|
|0500|30062023|04|A|5|4302010027|INSS|
|0500|30062023|04|A|5|4302010028|INTERNET|
|0500|30062023|04|A|5|4302010039|IPTU|
|0500|30062023|04|A|5|4302010040|JUROS E MULTAS FISCAIS|
|0500|30062023|04|A|5|4302010041|�GUA|
|0500|30062023|04|A|5|4302010042|MANUTEN��O DE PROGRAMAS DE COMPUTADOR|
|0500|30062023|04|A|5|4302010043|MATERIAL DE ESCRIT�RIO|
|0500|30062023|04|A|5|4302010044|MATERIAL DE LIMPEZA|
|0500|30062023|04|A|5|4302010045|MULTAS POR INFRA��ES FISCAIS|
|0500|30062023|04|A|5|4302010046|PUBLICA��ES DIVERSAS|
|0500|30062023|04|A|5|4302010047|RETIRADA DE PR�-LABORE|
|0500|30062023|04|A|5|4302010048|SAL�RIOS|
|0500|30062023|04|A|5|4302010049|VALE ALIMENTA��O|
|0500|30062023|04|A|5|4302010050|VALE TRANSPORTE|
|0500|30062023|04|A|5|4302010051|SERVI�OS TOMADOS DE TERCEIROS|
|0500|30062023|04|A|5|4302010099|VIAGENS E ESTADIAS|
|0500|30062023|04|A|5|4302010100|MATERIAL DE USO E CONSUMO|
|0500|30062023|04|A|5|4302010101|ENERGIA EL�TRICA|
|0500|30062023|04|A|5|4302010102|TELEFONE|
|0500|30062023|04|A|5|4302010103|PROVIS�O DE F�RIAS|
|0500|30062023|04|A|5|4302010104|PROVIS�O DE 13� SAL�RIO|
|0500|30062023|04|A|5|4302010105|ASSIST�NCIA M�DICA|
|0500|30062023|04|A|5|4302010107|PARTICIPA��O NOS LUCROS E RESULTADOS|
|0500|30062023|04|S|4|430202|DESPESAS TRIBUT�RIAS|
|0500|30062023|04|A|5|4302020001|IMPOSTO SINDICAL|
|0500|30062023|04|A|5|4302020002|IMPOSTOS E TAXAS ESTADUAIS|
|0500|30062023|04|A|5|4302020003|IMPOSTOS E TAXAS MUNICIPAIS|
|0500|30062023|04|A|5|4302020004|IMPOSTOS E TAXAS FEDERAIS|
|0500|30062023|04|A|5|4302020005|PIS SOBRE FOLHA DE PAGAMENTO|
|0500|30062023|04|S|3|4303|ENCARGOS FINANCEIROS L�QUIDOS|
|0500|30062023|04|S|4|430301|DESPESAS FINANCEIRAS|
|0500|30062023|04|A|5|4303010001|CPMF|
|0500|30062023|04|A|5|4303010002|DESCONTOS CONCEDIDOS|
|0500|30062023|04|A|5|4303010003|DESPESAS BANC�RIAS|
|0500|30062023|04|A|5|4303010004|JUROS E ENCARGOS FINANCEIROS|
|0500|30062023|04|A|5|4303010005|JUROS PASSIVOS|
|0500|30062023|04|S|4|430302|RECEITAS FINANCEIRAS|
|0500|30062023|04|A|5|4303020001|DESCONTOS OBTIDOS|
|0500|30062023|04|A|5|4303020002|DIVIDENDOS RECEBIDOS|
|0500|30062023|04|A|5|4303020003|JUROS ATIVOS|
|0500|30062023|04|A|5|4303020004|RECEITA SOBRE APLICA��ES FINANCEIRAS|
|0500|30062023|04|A|5|4303020005|RECEITAS FINANCEIRAS|
|0500|30062023|04|S|4|430303|JUROS SOBRE FINANCIAMENTO|
|0500|30062023|04|A|5|4303030002|VARIA��O MONET�RIA ATIVA|
|0500|30062023|04|A|5|4303030003|VARIA��O MONET�RIA PASSIVA|
|0500|30062023|04|S|3|4304|OUTRAS RECEITAS/DESPESAS OPERACIONAIS|
|0500|30062023|04|S|4|430401|OUTRAS RECEITAS OPERACIONAIS|
|0500|30062023|04|A|5|4304010001|RECUPERA��O DE AVISO PR�VIO|
|0500|30062023|04|A|5|4304010002|RECUPERA��O DE DESPESAS DE FARM�CIA|
|0500|30062023|04|A|5|4304010003|PLANO DE SA�DE|
|0500|30062023|04|A|5|4304010004|RECUPERA��O DE VALE ALIMENTA��O|
|0500|30062023|04|A|5|4304010005|RECUPERA��O DE VALE TRANSPORTE|
|0500|30062023|04|A|5|4304010006|RECUPERACAO DE DESPESAS|
|0500|30062023|04|A|5|4304010007|BONIFICA��ES|
|0500|30062023|04|S|4|430402|OUTRAS DESPESAS OPERACIONAIS|
|0500|30062023|04|A|5|4304020001|PREJU�ZO/PARTICIPA��O EM OUTRAS EMPRESAS|
|0500|30062023|04|S|2|44|RESULTADO N�O OPERACIONAL|
|0500|30062023|04|S|3|4401|RESULTADO N�O OPERACIONAL|
|0500|30062023|04|S|4|440101|GANHOS DE CAPITAL|
|0500|30062023|04|A|5|4401010001|GANHOS NA VENDA DE IMOBILIZADO|
|0500|30062023|04|S|4|440102|PERDAS DE CAPITAL|
|0500|30062023|04|A|5|4401020001|PERDAS NA VENDA DE IMOBILIZADO|
|0500|30062023|04|S|2|45|RESULTADO DA CORRE��O MONET�RIA|
|0500|30062023|04|S|3|4501|RESULTADO DA CORRE��O MONET�RIA|
|0500|30062023|04|S|4|450101|RESULTADO DA CORRE��O MONET�RIA|
|0500|30062023|04|A|5|4501010001|RESULTADO DA CORRE��O MONET�RIA|
|0500|30062023|04|S|2|46|PROVIS�ES|
|0500|30062023|04|S|3|4601|PROVIS�O PARA CSLL E IRPJ|
|0500|30062023|04|S|4|460101|PROVIS�O PARA CONTRIBUI��O SOCIAL|
|0500|30062023|04|A|5|4601010001|PROVIS�O PARA CONTRIBUI��O SOCIAL|
|0500|30062023|04|S|4|460102|PROVIS�O PARA IMPOSTO DE RENDA|
|0500|30062023|04|A|5|4601020001|PROVIS�O PARA IMPOSTO DE RENDA|
|0500|30062023|04|S|1|5|RESULTADO DO EXERC�CIO|
|0500|30062023|04|S|2|58|RESULTADO DO EXERC�CIO|
|0500|30062023|04|S|3|5801|RESULTADO DO EXERC�CIO|
|0500|30062023|04|S|4|580101|RESULTADO DO EXERC�CIO|
|0500|30062023|04|A|5|5801010001|RESULTADO DO EXERC�CIO|
|0990|397|
|B001|1|
|B990|2|
|C001|0|
|C100|0|0|113|55|00|001|000000147|26230642684146000143550010000001471102967403|
22062023|22062023|50000|0|0|0|50000|9|0|0|0|50000|0|0||0|0|0|0|0|
|C190|020|1102|0|50000|50000|0|0|0|0|0||
|C100|0|1|57|55|00|003|000069115|26230601226568000198550030000691151969648245|
08062023|08062023|108730|1|0|0|108730|9|0|0|0|0|0|0||0|0|0|0|0|
|C170|1|I_102|Veiculo TOYOTA/COROLLA XEI Chassi 9BRB33BE3N2060918 Placa QYU-6H62
Renavan 01260831857 Motor 2.0 Potencia Gas:/Alcool: Combustivel FLEX Num. de Portas
5 Num. de Lugares 0 Cor externa PRATA Ano-F|1|UN|108730|0|0|090|1102||0|0|0|0|0|0||
49||0|0|0|70|0|0|0|0|0|70|0|0|0|0|0|1106010001|0|
|C190|090|1102|0|108730|0|0|0|0|0|0||
|C100|0|1|57|55|00|003|000069144|26230601226568000198550030000691441736022981|
09062023|09062023|15500|1|0|0|15500|9|0|0|0|0|0|0||0|0|0|0|0|
|C170|1|I_103|Veiculo FIAT/MILLE FIRE Chassi 9BD15804AB6554879 Placa PEY-5A02
Renavan 00284379280 Motor 1.0 Potencia Gas:/Alcool: Combustivel FLEX Num. de Portas
5 Num. de Lugares 0 Cor externa AMARELO CARMAN|1|UN|15500|0|0|090|1102||0|0|0|0|0|
0||49||0|0|0|70|0|0|0|0|0|70|0|0|0|0|0|1106010001|0|
|C190|090|1102|0|15500|0|0|0|0|0|0||
|C100|0|1|57|55|00|003|000069209|26230601226568000198550030000692091267677243|
16062023|16062023|95000|1|0|0|95000|9|0|0|0|0|0|0||0|0|0|0|0|
|C170|1|I_104|Veiculo CHEVROLET/TRACKER LTZ Chassi 9BGEN76H0MB178594 Placa QYP-2F14
Renavan 01248192483 Motor 1.0 Potencia Gas:/Alcool: Combustivel ALCO/GASOL Num. de
Portas 5 Num. de Lugares 0 Cor externa PRA|1|UN|95000|0|0|090|1102||0|0|0|0|0|0||
49||0|0|0|70|0|0|0|0|0|70|0|0|0|0|0|1106010001|0|
|C190|090|1102|0|95000|0|0|0|0|0|0||
|C100|0|1|57|55|00|003|000069262|26230601226568000198550030000692621708730520|
19062023|19062023|55000|1|0|0|55000|9|0|0|0|0|0|0||0|0|0|0|0|
|C170|1|I_105|Veiculo FORD/ECOSPORT FSL Chassi 9BFZB55P7G8573483 Placa PDB-3G74
Renavan 01084453204 Motor 1.6 Potencia Gas:/Alcool: Combustivel ALCO/GASOL Num. de
Portas 5 Num. de Lugares 0 Cor externa VERMELH|1|UN|55000|0|0|090|1102||0|0|0|0|0|
0||49||0|0|0|70|0|0|0|0|0|70|0|0|0|0|0|1106010001|0|
|C190|090|1102|0|55000|0|0|0|0|0|0||
|C100|1|0|108|55|00|001|000000146|26230642684146000143550010000001461599330898|
01062023|01062023|69000|0|0|0|69000|9|0|0|0|0|0|0|0|0|0|0|0|0|
|C190|020|5102|0|69000|69000|0|0|0|0|0||
|C100|1|0|110|55|00|001|000000152|26230642684146000143550010000001521826330653|
30062023|30062023|56000|0|0|0|56000|9|0|0|0|0|0|0|0|0|0|0|0|0|
|C190|020|5102|0|56000|56000|0|0|0|0|0||
|C100|1|0|49|55|00|001|000000148|26230642684146000143550010000001481588868888|
28062023|28062023|53000|0|0|0|53000|9|0|0|0|0|0|0|0|0|0|0|0|0|
|C190|020|5102|0|53000|53000|0|0|0|0|0||
|C100|1|0|111|55|00|001|000000149|26230642684146000143550010000001491572118270|
30062023|30062023|110000|0|0|0|110000|9|0|0|0|0|0|0|0|0|0|0|0|0|
|C190|020|5102|0|110000|110000|0|0|0|0|0||
|C100|1|0|55|55|00|001|000000150|26230642684146000143550010000001501357402571|
30062023|30062023|16500|0|0|0|16500|9|0|0|0|0|0|0|0|0|0|0|0|0|
|C190|020|5102|0|16500|16500|0|0|0|0|0||
|C100|1|0|112|55|00|001|000000151|26230642684146000143550010000001511533080257|
30062023|30062023|96000|0|0|0|96000|9|0|0|0|0|0|0|0|0|0|0|0|0|
|C190|020|5102|0|96000|96000|0|0|0|0|0||
|C990|28|
|D001|1|
|D990|2|
|E001|0|
|E100|01062023|30062023|
|E110|0|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E990|4|
|G001|1|
|G990|2|
|H001|0|
|H005|30062023|0|05|
|H990|3|
|K001|1|
|K990|2|
|1001|0|
|1010|N|N|N|N|N|N|N|N|N|N|N|N|N|
|1990|3|
|9001|0|
|9900|0000|1|
|9900|0001|1|
|9900|0005|1|
|9900|0100|1|
|9900|0150|8|
|9900|0190|1|
|9900|0200|4|
|9900|0500|379|
|9900|0990|1|
|9900|B001|1|
|9900|B990|1|
|9900|C001|1|
|9900|C100|11|
|9900|C170|4|
|9900|C190|11|
|9900|C990|1|
|9900|D001|1|
|9900|D990|1|
|9900|E001|1|
|9900|E100|1|
|9900|E110|1|
|9900|E990|1|
|9900|G001|1|
|9900|G990|1|
|9900|H001|1|
|9900|H005|1|
|9900|H990|1|
|9900|K001|1|
|9900|K990|1|
|9900|1001|1|
|9900|1010|1|
|9900|1990|1|
|9900|9001|1|
|9900|9999|1|
|9900|9990|1|
|9900|9900|36|
|9990|39|
|9999|482|

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