Notas Fiscais
Doc. Fornecedor | Data de emissão | Número | Série | Valor total |
---|---|---|---|---|
23108812000150 | 02/03/2021 | 3230-1-125 | 1 | R$ 630,0000 |
14210088900 | 01/03/2021 | 9-1-23 | 1 | R$ 33.210,2400 |
14210088900 | 01/03/2021 | 9-1-22 | 1 | R$ 8.002,3400 |
24543391000159 | 01/03/2021 | 71-1-13 | 1 | R$ 16.000,0000 |
14865072000106 | 01/03/2021 | 202152-1-29 | 1 | R$ 96.479,1200 |
32010881000118 | 01/03/2021 | 179-1-10 | 1 | R$ 5.333,3200 |
00000000000191 | 26/02/2021 | 5000032-1-17 | 1 | R$ 1.318,5300 |
00980608000120 | 26/02/2021 | 2167-1-16 | 1 | R$ 1.475,6400 |
03446928000192 | 25/02/2021 | 9866-1-51 | 1 | R$ 520,0000 |
75914051000128 | 23/02/2021 | 992021--99 | - | R$ 473.033,2800 |