Skip to content
Adicionar Divida
Adicionar Divida
Fornecedor
Título
Emissão
Vencimento
Valor da Nota
Search
307193-3 3/3
307196-2 3/3
22109 3/3
22187 2/2
22285 2/2
2101001/002 4/5
2101001/002 5/5
20448 5/5
27 2/4
27 3/4
15705 2/5
15705 3/5
15705 4/5
15705 5/5
22602
12/06/2023
22603
12/06/2023
22604
15/06/2023
22605
16/06/2023
22606
20/06/2023
22607
23/06/2023
17635 - 2/4
17635 - 3/4
17635 - 4/4
15/120
16/120
17/120
18/120
19/120
IRRF - 03
IRRF - 04
0142404
01/03/2023
2/10
598448/008
2/10
598461/008
0111909
01/02/2023
0111943
01/02/2023
0142403
01/02/2023
0195980
01/05/2023
0217108-87
01/06/2023
0016/001
0016/002
0016/003
003
005
286063611/002
NN00016/003
51706 2/5
51706 3/5
51706 3/5
51706 5/5
0001
PIS - 6912-2
PIS - 6912-6
COFINS - 02
COFINS - 03
PREVIDENCIÁRIO - 06
PREVIDENCIÁRIO - 05
716231502739187-4
PREVIDENCIÁRIO - LOJA - 08
PREVIDENCIÁRIO - LOJA - 09
PREVIDENCIÁRIO - LOJA - 10
22615
17/07/2023
22616
19/07/2023
22614
14/07/2023
2158456-8
PIS-MP66
30/06/2023
COFINS-N
30/06/2023
LOJA - 0001
FABRICA - 001
FABRICA - 002
FABRICA - 003
22608
04/07/2023
22611
11/07/2023
22612
12/07/2023
22613
13/07/2023
22610
07/07/2023
22609
06/07/2023
LOJA - 001
LOJA - 002
CAMERA FRIA EDMAR - 05/23
CAMERA FRIA EDMAR - 05/23
CAMERA FRIA EDMAR - 06/23
CASA 6/23
MOTO 01 - 01
MOTO 01 - 02
MOTO 02 - 01 05/23
MOTO 02 - 02 05/23
MOTO VERMELHA - 01
MOTO VERMELHA - 01
001
NN00009/004
20/04/2023
002
630714491-9
13/11/2022
630714485-5
20/06/2023
630714487-4
26/12/2022
630714488-2
26/12/2022
630714462-2
17/05/2023
630714468-3
27/06/2023
630714468-9
07/06/2023
630714467-1
01/07/2023
<blank>
630714491-9
19/07/2023
TSL - 001
06/23
290868
19/06/2023
1554
14/06/2023
27 4/4
29/05/2023
0025
25/06/2023
27526
26/06/2023
202260/003
05/04/2023
50118/002 10/18
03/10/2022
88351405/003
27/08/2022
88351405/004
27/08/2022
8203520037178-2
20/06/2023
0001457
01/07/2023
1056598/002
16/04/2023
009/003
24/05/2023
17044
19/06/2023
291543
22/06/2023
292410
29/06/2023
0001084
03/07/2023
4920362/001
03/07/2023
15-07-2023
10/07/2023
00008/003
10/07/2023
6594/004
F309106/00
6007141112690/003
N00021/003
10/07/2023
1067622/003
9088366907502/003
15/05/2023
11999225-07/001
07/23
23806/001
23812/001
187-1/4
187-2/4
187-3/4
307/001
292990/001
293475/001
4920362/002
197414-1
03/07/2023
23200712/001
01/07/2023
0001/004
221866/004
6594-8/004
880670920/003
14/04/2023
4920362/003
03/07/2023
17081
06/07/2023
294430
12/07/2023
189124/002
18/04/2023
12/002
27526-2/003
26/04/2023
025/003
01/05/2023
37944
26/06/2023
4920362/004
03/07/2023
295049
17/07/2023
295420
17/07/2023
22617
25/07/2023
22618
28/07/2023
22619
01/08/2023
22620
03/08/2023
22621
05/08/2023
22622
08/08/2023
22623
09/08/2023
22624
10/08/2023
22625
11/08/2023
22626
15/08/2023
0630050118/003
30/10/2022
0580087034/007
01/02/2023
202260/004
05/04/2023
1056598/004
16/04/2023
NN00009/004
24/04/2023
589545
30/10/2024
Fornecedor
DOREMUS
307193-3 3/3
Emissão
Vencimento
10/03/2023
Valor da Nota
R$7,068.66
Valor devido
R$0.00
Total Pago
R$7,068.66
Observações
Comprovantes
1
ID
Título
Comprovante
Valo Pago
ID
Título
Comprovante
Valo Pago
There are no rows in this table
Show hidden columns
Want to print your doc?
This is not the way.
This is not the way.
Try clicking the ⋯ next to your doc name or using a keyboard shortcut (
CtrlP
) instead.