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CONTROLE DE COMPRA COM ENT

FORNECEDOR CNPJ NOTA EMISSÃO RECEBIMENTO


10.855.280/0001-73 000.013.736 3/27/2019
10.855.280/0001-73 000.013.773 4/4/2019
10.855.280/0001-73 000.013.774 4/4/2019
10.855.280/0001-73 000.013.750 4/1/2019
10.855.280/0001-73 000.013.748 3/28/2019
10.855.280/0001-73 000.013.816 4/12/2019
NOVA REAL
10.855.280/0001-73 000.013.817 4/12/2019
000.013.832 4/17/2019 4/22/2019
000.013.832 4/17/2019 4/22/2019
ROLE DE COMPRA COM ENTREGA FUTURA

CFOP X.922 VALOR CFOP X.116 VALOR CFOP X.117 VALOR OK


X R$ 18,555.00
x R$ 2,980.00
x R$ 1,400.00
x R$ 1,400.00
x R$ 715.20
x R$ 3,576.00
R$ 3,955.40
x R$ 1,400.00
R$ 1,728.40
R$ 1,400.00
R$ -
R$ -
R$ -

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