Demonstrativo de Faturamento

DISERO AGENCY SERVICOS LTDA

48.310.546/0001-75

Período Faturamento Total do período

Oct-22 0.00 0.00

Nov-22 0.00 0.00
Dec-22 R$ 3,000.00 R$ 3,000.00
Jan-23 R$ 20,800.00 R$ 20,800.00
Feb-23 R$ 30,432.00 R$ 30,432.00
Mar-23 R$ 22,000.00 R$ 22,000.00
Apr-23 R$ 200,750.00 R$ 200,750.00
May-23 R$ 15,000.00 R$ 15,000.00
Jun-23 R$ 2,500.00 R$ 2,500.00
Jul-23 0.00 0.00

R$ 294,482.00 R$ 294,482.00

ANDRE LUIS DA SILVA PINTO

CPF: 144.463.717-70
CRC RJ - 129893/O
 Demonstrativo de Faturamento

DISERO AGENCY SERVICOS LTDA

48.310.546/0001-75

Período Faturamento Total do período

Oct-22 0.00 0.00

Nov-22 0.00 0.00
Dec-22 R$ 3,000.00 R$ 3,000.00
Jan-23 R$ 20,800.00 R$ 20,800.00
Feb-23 R$ 30,432.00 R$ 30,432.00
Mar-23 R$ 22,000.00 R$ 22,000.00
Apr-23 R$ 200,750.00 R$ 200,750.00
May-23 R$ 15,000.00 R$ 15,000.00
Jun-23 R$ 2,500.00 R$ 2,500.00
Jul-23 0.00 0.00

R$ 294,482.00 R$ 294,482.00

AWS CONTABILIDADE LTDA

CNPJ: 39.628.160/0001-15
CRC RJ - 008766/O-6
 Demonstrativo de Faturamento

TOP HOSE COMERCIO DE MANGUEIRAS LTDA

15.212.786/0001-88

Período Faturamento Total do período

Feb-22 $ 93,209.37 R$ 93,209.37

Mar-22 $ 83,615.20 R$ 83,615.20
Apr-22 $ 87,565.70 R$ 87,565.70
May-22 $ 101,387.09 R$ 101,387.09
Jun-22 $ 92,672.98 R$ 92,672.98
Jul-22 $ 100,820.94 R$ 100,820.94
Aug-22 $ 113,511.30 R$ 113,511.30
Sep-22 $ 98,842.60 R$ 98,842.60
Oct-22 $ 89,360.21 R$ 89,360.21
Nov-22 $ 91,954.08 R$ 91,954.08
Dec-22 $ 109,191.45 R$ 109,191.45
Jan-23 $ 87,452.27 R$ 87,452.27

R$ 1,149,583.19 R$ 1,149,583.19

AWS CONTABILIDADE LTDA

CNPJ: 39.628.160/0001-15
CRC RJ - 008766/O-6