Gastos e Compras

Item Vendedor Data No.

1 Sena Home 9/29/2018 VD 3352/2018
2 Sena Home 9/29/2018 VD 3352/2018
3 Sena Home 9/29/2018 VD 3352/2018
4 Sena Home 9/29/2018 VD 3352/2018
5 Sena Home 9/29/2018 VD 3352/2018
6 Sena Home 9/29/2018 VD 3352/2018
7 Sena Home 9/29/2018 VD 3352/2018
8 Sena Home 9/29/2018 VD 3352/2018
9 Sena Home 9/29/2018 VD 3352/2018
10 Sena Home 9/29/2018 VD 3352/2018
11 Sena Home 9/29/2018 VD 3352/2018
12 Sena Home 9/29/2018 VD 3352/2018
13 Sena Home 9/29/2018 VD 3352/2018
14 Sena Home 9/29/2018 VD 3352/2018
15 Sena Home 9/29/2018 VD 3352/2018
16 Sena Home 9/29/2018 VD 3352/2018
17 Sena Home 9/29/2018 VD 3352/2018
18 Sena Home 9/29/2018 VD 3352/2018
19 Sena Home 9/29/2018 VD 3352/2018
20 Sena Home 9/29/2018 VD 3352/2018
21 Sena Home 9/29/2018 VD 3352/2018
22 Sena Home 9/29/2018 VD 3352/2018
23 Sena Home 9/29/2018 VD 3352/2018
24 Sena Home 9/29/2018 VD 3352/2018
25 Sena Home 9/29/2018 VD 3352/2018
26 Sena Home 9/29/2018 VD 3352/2018
27 Sena Home 9/29/2018 VD 3352/2018
28 Sena Home 9/29/2018 VD 3352/2018
29 Sena Home 9/29/2018 VD 3352/2018
30 Sena Home 9/29/2018 VD 3352/2018
31 Sena Home 9/29/2018 VD 3352/2018
32 Sena Home 9/29/2018 VD 3352/2018
33 Sena Home 9/29/2018 VD 3352/2018
34 Sena Home 9/29/2018 VD 3352/2018
35 Sena Home 9/29/2018 VD 3352/2018
36 Sena Home 9/29/2018 VD 3352/2018
37 Sena Home 9/29/2018 VD 3352/2018
38 Sena Home 9/29/2018 VD 3352/2018
39 Sena Home 9/29/2018 VD 3352/2018
40 Sena Home 9/29/2018 VD 3353/2018
41 Sena Home 9/29/2018 VD 3353/2018
42 Sena Home 9/29/2018 VD 3353/2018
43 Sena Home 9/29/2018 VD 3353/2018
44 Sena Home 9/29/2018 VD 3353/2018
45 Sena Home 9/29/2018 VD 3353/2018
46 Supermercado Bulha, Lda 9/29/2018 VD 36844
47 Supermercado Bulha, Lda 9/29/2018 VD 36844
48 Supermercado Bulha, Lda 9/29/2018 VD 36844
49 Supermercado Bulha, Lda 9/29/2018 VD 36844
50 Feliz Shoppping 10/1/2018 VD No.01446
51 Feliz Shoppping 10/1/2018 VD No.01446
52 Feliz Shoppping 10/1/2018 VD No.01446
53 Feliz Shoppping 10/1/2018 VD No.01446
54 Feliz Shoppping 10/1/2018 VD No.01446
55 Feliz Shoppping 10/1/2018 VD No.01446
56 Feliz Shoppping 10/1/2018 VD No.01447
57 Liga Trading, E.I 10/2/2018 VD 0012225
58 Liga Trading, E.I 10/2/2018 VD 0012225
59 Sena Home 10/2/2018 VD 3370/2018
60 Sena Home 10/2/2018 VD 3370/2018
61 Sena Home 10/2/2018 VD 3370/2018
62 Sena Home 10/2/2018 VD 3370/2018
63 Sena Home 10/2/2018 VD 3370/2018
64 Sena Home 10/2/2018 VD 3370/2018
65 Moreira & Silva, Lda 10/2/2018 VD 032757
66 Moreira & Silva, Lda 10/2/2018 VD 032757
67 Moreira & Silva, Lda 10/2/2018 VD 032758
68 Amado Mobilias, Lda 10/2/2018 VD 0002107
69 Casa Faisal Ibrahim 10/19/2018 VD 021243
70 A - One Distributors, Lda 10/23/2018 Factura 0357
71 A - One Distributors, Lda 10/23/2018 Factura 0357
72 A - One Distributors, Lda 10/23/2018 Factura 0357
73 Mini Mundo, Lda 10/23/2018 VD 010841
74 Mini Mundo, Lda 10/23/2018 VD 010841
75 Megabyte 12/14/2018 VD 3801C
76 Megabyte 12/14/2018 VD 3801C
77 Megabyte 12/14/2018 VD 3801C
78 Moz Power Technology 12/14/2018 VD 1902A
79 Minerva 12/14/2018 Factura 16/c/15.749
80 Cash & Carry 3/6/2019 VA 1-15751-2019
 81 Cash & Carry 3/6/2019 VA 1-15751-2019
82 Cash & Carry 3/6/2019 VA 1-15751-2019
83 Cash & Carry 3/6/2019 VA 1-15751-2019
84 Cash & Carry 3/6/2019 VA 1-15751-2019
85 Cash & Carry 3/6/2019 VA 1-15751-2019
86 Cash & Carry 3/6/2019 VA 1-15751-2019
87 Cash & Carry 3/6/2019 VA 1-15751-2019
88 Cash & Carry 3/6/2019 VA 1-15751-2019
89 Cash & Carry 3/6/2019 VA 1-15751-2019
90 Cash & Carry 3/6/2019 VA 1-15751-2019
91 Cash & Carry 3/6/2019 VA 1-15751-2019
92 Cash & Carry 3/6/2019 VA 1-15751-2019
93 Cash & Carry 3/6/2019 VA 1-15751-2019
94 Cash & Carry 3/6/2019 VA 1-15751-2019
95 Cash & Carry 3/6/2019 VA 1-15751-2019
96 Cash & Carry 3/6/2019 VA 1-15751-2019
97 Cash & Carry 3/6/2019 VA 1-15751-2019
98 Cash & Carry 3/6/2019 VA 1-15751-2019
99 Cash & Carry 3/6/2019 VA 1-15751-2019
100 Cash & Carry 3/6/2019 VA 1-15751-2019
101 Cash & Carry 3/6/2019 VA 1-15751-2019
102 Cash & Carry 3/6/2019 VA 1-15751-2019
103 Cash & Carry 3/6/2019 VA 1-15751-2019
104 Cash & Carry 3/6/2019 VA 1-15751-2019
105 Cash & Carry 3/6/2019 VA 1-15751-2019
106 Cash & Carry 3/6/2019 VA 1-15751-2019
107 Cash & Carry 3/6/2019 VA 1-15751-2019
108 Cash & Carry 3/6/2019 VA 1-15751-2019
109 Cash & Carry 3/6/2019 VA 1-15751-2019
110 Cash & Carry 3/6/2019 VA 1-15751-2019
111 Cash & Carry 3/6/2019 VA 1-15751-2019
112 Cash & Carry 3/6/2019 VA 1-15751-2019
113 Cash & Carry 3/6/2019 VA 1-15751-2019
114 Cash & Carry 3/6/2019 VA 1-15751-2019
115 Cash & Carry 3/6/2019 VA 1-15751-2019
116 Cash & Carry 3/6/2019 VA 1-15751-2019
117 Cash & Carry 3/6/2019 VA 1-15751-2019
118 Cash & Carry 3/6/2019 VA 1-15751-2019
119 Cash & Carry 3/6/2019 VA 1-15751-2019
120 Cash & Carry 3/6/2019 VA 1-15751-2019
121 Cash & Carry 3/6/2019 VA 1-15751-2019
122 Montichande Dulobo, Lda 3/6/2019 VD 223489
123 Shoprite 3/6/2019 VD 298120
124 Barceltecnica 6/10/2019 Recibo 19000692
125 Grupo Valy Manica, Lda 6/14/2019 VD 03918
126 Sena Home 6/15/2019 VD 1185/2019
127 Megabyte 6/15/2019 VD 1949C
128 Gulamo Soc, Unip, Lda 6/17/2019 VD 02974
129 Quadri Center 6/17/2019 VD 98234
130 BTSTYDW 6/18/2019 VD 965033
131 Mutarara Ferrangens, Lda 6/27/2019 VD 077967
132 Mutarara Ferrangens, Lda 6/27/2019 VD 077967
133 Green Car 6/28/2019 Recibo 0108
134 Energy Fuel, E.I 7/6/2019 VD 06399
135 Yang Chan Ferragem da Beira, Lda 7/10/2019 VD 021786
136 A.D.Q International, Soc. Unip, Lda 7/10/2019 VD 10496
137 Energy Fuel, E.I 7/19/2019 VD 06623
138 Carfimpex 7/19/2019 VD 31769
139 Carfimpex 7/19/2019 VD 31769
140 Carfimpex 7/19/2019 VD 31769
141 Carfimpex 7/19/2019 VD 31769
142 Carfimpex 7/19/2019 VD 31769
143 Carfimpex 7/19/2019 VD 31769
144 Carfimpex 7/19/2019 VD 31769
145 Carfimpex 7/19/2019 VD 31769
146 Carfimpex 7/19/2019 VD 31769
147 Carfimpex 7/19/2019 VD 31769
148 Carfimpex 7/19/2019 VD 31769
149 Carfimpex 7/19/2019 VD 31769
150 Carfimpex 7/19/2019 VD 31769
151 Carfimpex 7/19/2019 VD 31769
152 Carfimpex 7/19/2019 VD 31769
153 Carfimpex 7/19/2019 VD 31769
154 Shoprite 7/19/2019 VD 299947
155 Sociedade Agua Vumba 7/19/2019 VD 52729
156 Sociedade Agua Vumba 7/19/2019 VD 52729
157 AC Mecanica Multimarca 7/25/2019 Factura 0018/2019

158 AC Mecanica Multimarca 7/25/2019 Factura 0018/2019

159 AC Mecanica Multimarca 7/25/2019 Factura 0018/2019

160 Energy Fuel, E.I 7/26/2019 VD 06742
161 Energy Fuel, E.I 7/27/2019 VD 06772
162 Energy Fuel, E.I 7/27/2019 VD 06774
163 Energy Fuel, E.I 8/1/2019 VD 06874
164 Energy Fuel, E.I 8/7/2019 VD 06963
165 Energy Fuel, E.I 8/12/2019 VD 07062
166 Energy Fuel, E.I 8/12/2019 VD 07064
167 Uzeir Trade Center 8/13/2019 VD CRS 19/8668
168 Sociedade Agua Vumba 8/15/2019 VD 048664
169 Sociedade Agua Vumba 8/15/2019 VD 048664
170 Sociedade Agua Vumba 8/15/2019 VD 048664
171 Shoprite 8/15/2019 VD 294727
172 VIP Supermercado 8/15/2019 VD 19937
173 VIP Supermercado 8/15/2019 VD 19937
174 Posto de Abastecimento Aeroporto 8/17/2019 VD 03173
175 Carfimpex 8/15/2019 VD 32530
176 Carfimpex 8/15/2019 VD 32530
177 Carfimpex 8/15/2019 VD 32530
178 Carfimpex 8/15/2019 VD 32530
179 Carfimpex 8/15/2019 VD 32530
180 Carfimpex 8/15/2019 VD 32530
181 Carfimpex 8/15/2019 VD 32530
182 Carfimpex 8/15/2019 VD 32530
183 Carfimpex 8/15/2019 VD 32530
184 Carfimpex 8/15/2019 VD 32530
185 Carfimpex 8/15/2019 VD 32530
186 Carfimpex 8/15/2019 VD 32530
187 Carfimpex 8/15/2019 VD 32530
188 Carfimpex 8/15/2019 VD 32530
189 Carfimpex 8/15/2019 VD 32530
190 Carfimpex 8/15/2019 VD 32530
191 Carfimpex 8/15/2019 VD 32530
192 Carfimpex 8/15/2019 VD 32530
193 Carfimpex 8/15/2019 VD 32530
194 Carfimpex 8/15/2019 VD 32530
195 Carfimpex 8/15/2019 VD 32530
196 Sena Centro 8/15/2019 VD 5216/2019
197 Sociedade Agua Vumba 8/27/2019 VD 50834
198 Sociedade Agua Vumba 8/27/2019 VD 50834
199 Sociedade Agua Vumba 8/27/2019 VD 50834
200 Feliz Shoppping 8/28/2019 VD 00174
201 Feliz Shoppping 8/28/2019 VD 00174
202 Feliz Shoppping 8/28/2019 VD 00174
203 Feliz Shoppping 8/28/2019 VD 00174
204 Feliz Shoppping 8/28/2019 VD 00174
205 Carfimpex 8/28/2019 VD 32850
206 Shoprite 8/28/2019 VD 296424
207 Neuce 9/2/2019 Recibo 2698
208 Total
Gastos e Compras
Quantidad
Descrição da Factura Total
e
Descascador ''Y'' Royalford RF 2046 1 279.00
Pinca 12'' Royalford RF 2042 1 450.00
Escumadeira Royalford RF 2063 1 350.00
Faca Cozinha Cabo Preto A00721 1 189.00
Colher p/ Arroz Royalford RF 2060 1 350.00
Faca Cozinha 5'' RF4112WUK 1 699.00
Faca Cozinha 8'' 5871 1 1050.00
Machado Royalford 6'' 4109 1 1550.00
Faca Cozinha 9'' 5872 1 1200.00
Tesoura Cozinha Royalford 5839 1 490.00
Concha Hotel B 1 479.00
Espatula Royalford RF2064 1 350.00
Colher p/ servir Royalford RF2763 1 350.00
Espatula Royalford RF2062 1 350.00
Faca Cozinha Tramontina Cabo Azul 1 114.50
Faca Pao Tramontina Cabo Azul 1 109.50
Garfo Mesa Hotel B 6 474.00
Faca Peixe Hotel B 6 654.00
Garfo Sobremesa Hotel B 6 354.00
Colher Mesa Hotel B 6 474.00
Colher p/ Servir Hotel B 1 499.00
Faca Sobremesa Hotel B 6 534.00
Jogo 6 Tacas Champanhe 22CL VEN 541 1 1099.00
Jogo 6 Tacas Vinho Lal lal592 Art Craft 1 1300.00
Jogo 6 Copos Shetland Luminarc 32cl G2538 1 839.00
Jogo 6 Copos Vigne Luminarc 29cl G2571 1 840.00
Cafeteira Elect.1.5L INOX 1500W PINEWARE
1 2850.00
PSSK01
Bandeja Quadrada C/Pega 30C 10414 1 499.00
Tostadeira 2 Fatias 750W SONIFER SF-6044 1 2200.00
Varinha Magica Geepas GHB6137 1 5800.00
Jogo Panelas Royalford 12Pcs RF 5858 1 10600.00
Torradeira 4 Fatias inox 1600W GEEPAS GBT6153 1 3950.00
Travessa Retangular Inox 35cm 0112 2 1040.00
Travessa Retangular Inox 40cm 0231 1 600.00
Centrifugadora 20365-56 Russell Hobs 650W 1 9600.00
Conj. 7 Pcs Vira Art Craft Cx Retangular 1 1750.00
Colher Cafe Hotel B 6 174.00
Faca Mesa Hotel B 6 654.00
Chavena Café c/ Pires P42 6 474.00
Jogo 6 Copos ADA 389 2 1398.00
Conj. 4 Caneca 1 650.00
Frasco c/ Colher p/ Piri Piri M52 1 280.00
Colher Cafe Hotel B 12 348.00
Chavena Café c/ Pires P42 12 948.00
Acertos -24.00
Pratos Ry 0013-6 6 1170.00
Pratos Ry 0013-3 6 600.00
Pratos de Sopa Ry 0977-3 6 1020.00
Ferro de Engomar H24-2 1 675.00
Ropo 1 100.00
Tapete 1 250.00
Pia Sa 1 280.00
Pa de Lixo 1 150.00
Balde de Limpeza 1 160.00
Vassoura 1 180.00
Cesto de Roupa 1 160.00
Lencol 3 4800.00
Tapete 2 600.00
Televisor 49'' FULL HD SMART LED HISENSE
1 39900.00
49N2170PW
Maquina Lavar Roupa 7KL HISENSE WFDJ7010S 1 33000.00
Balde Lixo Plastico Flexy 19Lt CK805 1 1650.00
Refrigerador de Garrafa WCB042 1 650.00
Balde Gelo Royalford 7377 1 1150.00
Batedeira Mao 300W SONIFER SF - 7002 1 2600.00
Mesa Engomar 1 4695.00
Carrinho Limpeza 1 3950.00 ?
Vassoura 1 1465.00
Cama 160x200 Alegre 1 45000.00
Galaxy A6 Plus, Pasta, Protector, Caneta 1 36600.00
Mesa Reuniao YDJ - 180 CT 5 65500.00
Standing Side YDJ - 100 SR 1 8000.00
Armario Baixo YDJ - 80 WC 2 21000.00
Cadeira Fixa 12 36000.00
Cadeira Roda 3 37500.00
Monitor HP 23.8 V244H 23.8 - Inch LED Monitor 1 31512.00
UPS Ev/Tmb 650 Vas PLUS POWER ?
1 2837.61
PROTECTION
Total de Impostos Aplicados 5839.43 5839.43
Projector ACER X118H 1 38025.00
Monitor HP V243 24'' LED Full HD 1 20290.00
Limpo Insecticida 600 ml 1 139.00
Amanhecer Sabonete Liquido 1 199.00
Amanhecer Sabonete Liquido 1 199.00
Handy Andy 750 ml 1 105.00
Mr. Muscle Window Cleaner 1 199.00
Glade Secrets 180 ml 1 115.00
Lavibrilha 900 ml Lixivia 1 79.00
Sta - Soft 2l 1 225.00
Glade Secrets 180 ml 1 115.00
So Klin Floor Cleaner 4l 1 549.00
Sunlight Liquido 750 ml 1 115.00
Mr. Muscle Oven Cleaner 1 199.00
Duck Active Clean Block 2 un 1 175.00
Omo Auto Flexi 2Kg 1 399.00
Duck Active Clean Block 2 un 1 175.00
Baby Soft 2p Blue 9 un 1 335.00
Baby Soft 2p Pink 9 un 1 335.00
Cook Saco Lixo 100x150 cm 10 un 1 299.00
Cook Saco Lixo 100x150 cm 10 un 1 299.00
Duck Active Clean Block 2 un 1 175.00
Duck Active 500 ml 1 89.00
Mr. Muscle Window Cleaner 1 199.00
King Tox Baygon 600 ml 1 175.00
Duck Active 500 ml 1 89.00
Mr. Muscle Window Cleaner 1 199.00
Plastico Gourmet Grande 4 20.00
Delta Q Capsulas N10 1 449.00
Delta Q Capsulas N10 1 449.00
Delta Q Capsulas N14 1 449.00
Delta Q Capsulas N14 1 449.00
Delta Q Capsulas N14 1 449.00
Delta Q Capsulas N14 1 449.00
Delta Q Capsulas N10 1 449.00
Delta Q Capsulas N10 1 449.00
Delta Q Capsulas N14 1 449.00
Delta Q Capsulas N14 1 449.00
Delta Q Capsulas N10 1 449.00
Delta Q Capsulas N10 1 449.00
Delta Q Capsulas N10 1 449.00
Delta Q Capsulas N10 1 449.00
Plastico Gourmet Grande 1 5.00
Plastico Gourmet Grande 1 5.00
Campira de Produfar 11972.00 ?
Diversos 7060.00 ?
Suporte de Computador 1 47174.40 ?
Diesel 200 L 12910.00 ?
Televisor 32'' LED HISENSE HN32N2176H 2 28800.00
Teclado LOGITECH K120 1 40010.74
Carrimbo Sihy S - 854 c/4 1 1600.00
Cabo de Computador 2 950.00
Car Wash 1 800.00
Escada 1 23500.00 ?
Ronalda 11 6000 ?
Rent Car 42997.5 ?
Petroleo 70 4583.76 ?
Colher 20 1400.00 ?
Lixadeiras 30 1800.00 ?
Diesel 72 4648.32
Limpa Vidros Gex 750 ml 1 169.42
Po Limpeza Vim Regular 500g 3 276.12
Desod. Amb. Liangli Jasmine 360ml 3 268.80
Det. Liq. So Klin L. T4LT Marine Mint 1 541.67
Sabonete Liq. Skyn Fr. Silv. c/ dos 500 ml 1 116.99
Sabonete Liq. Skyn Aloe . c/ dos 500 ml 1 116.99
Baygon Muti Purpose Sp. 300 ml 1 99.67
Duck Liquido Ocean 500 ml 1 89.81
Lixivia Santa Cruz 900 ml 2 108.48
Sacos Lixo Silvex Rec. 65x70 15x50 LT 2 399.64
Creme Limpeza Handy Amonia 750 ml 1 101.28
Det. Liq. Sunlight 0.75L L. Verde 1 114.29
Papel Hig. Baby Soft Dec. 4 Rol 1 165.38
Papel Hig. Baby Soft Dec. 9 Rol 1 338.16
Det. Liq. So Klin L. T4LT Rose Bouquet 1 541.67
Sacos Plasticos 2 5.00
Diversos 6897.00 ?
Caixa de Agua Mineral 1x24x0.5 Lts 6 1692.00
Caixa de Agua Mineral 1x12x1.5 Lts 3 846.15
Bate-Chapa e Pintura de Toyota Hilux 2.5 T Diesel ?
1 88020
AEY 630 MP

Palas de Tras 2 6000 ?

IVA 17% 15983.40 ?

Diesel 69 4872.00
Diesel 70.73 4566.33
Diesel 69.7 4500.00
Diesel 66.28 4279.03
Diesel 41 2696.03
Diesel 65.06 4200.27
Diesel 38.74 2501.05
 Maquina de Lavar Haier 6 Kg 1 13990.00
Caixa de Agua Mineral 1x24x0.5 Lts 12 3282.00
Caixa de Agua Mineral 1x12x1.5 Lts 3 820.50
IVA 17% 697.50 ?
Produtos Diversos 6650.00 ?
Mimusde Oven 1 265.00 ?
Limpa Moveis 300ml 2 510.00
Diesel 23.23 1500.00
Sabonete Liq. Skyn Aloe . c/ dos 500 ml 1 116.99
Papel Hig. Baby Soft Dec.9 Rolos 1 338.16
Sabonete Liq. Skyn Cremoso c/dos 500 ml 1 116.99
Duck Liquido Lavender 500 ml 2 179.62
Sacos Lixo Silvex Rec. 65x70 15x50 LT 2 399.64
Baygon Muti Odourless 300 ml 1 79.95
Desod. Amb. Liangli Lemon 360ml 2 179.20
Duck Active Fresh Recarga Ocean 5 730.35
Papel Hig. Baby Soft Dec.4 Rolos 1 165.38
Det. Liq. Sunlight 0.75L L. Verde 1 220.50
Limpa Vidros Mr. Muscle Fresh 750 ml 1 194.29
Det. Liq. So Klin L.T4LT Marine Mint 1 541.67
Limpa Moveis Mr. Min Pot Pourri 300 ml 1 184.08
Lixivia Santa Cruz 900 ml 2 108.48
Creme Limpeza Handy Amonia 750 ml 2 202.56
Esfregona Fapil Industrial c/ Met 1 284.50
Alcool Gel Glow 500 ml 1 399.37
Limpa Vidros Gex 750 ml 1 169.42
Baygon Multi Purpose Sp.300 ml 1 79.95
Det. Po Omo Manual Saco 2 Kg 1 271.40
Saco Plastico 1 2.50
Espelho Retrovisor 86710 - DM06 1 5099.00
Caixa de Agua Mineral 1x24x0.5 Lts 2 537.00
Caixa de Agua Mineral 1x12x1.5 Lts 3 820.50
IVA 17% 232.50 ?
Toalhas de B. 2 230.00
Cesto de Fruta 1 50.00
Cesto de Roupa 1 160.00
Acucareira 1 200.00
Escova 1 30.00
Sacos Lixo Silvex Rec. 65x70 15x50 LT 1 200.00
Diversos 1796.00 ?
Couvertek Exterior 18 71835.66 ?
Total 1018608.05