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27/04/2018cbd20180426 6k2.htm Generated by SEC Publisher for SEC Filing6K 1 cbd20180426 6k2.htm 6KFORM 6K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549Report of Foreign Private Issuer
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How to fill out book do fornecedor
How to fill out book do fornecedor
01
To fill out the book do fornecedor, follow these steps:
1. Start by writing the name of the supplier at the top of the book.
2. Enter the date and invoice number for each transaction.
3. Record the item or service provided by the supplier.
4. Write down the quantity and unit price of each item.
5. Calculate the total amount for each transaction.
6. Add up the total amounts to get the overall total.
7. Include any additional information or notes as necessary.
8. Keep the book organized and up to date by regularly recording new transactions.
Who needs book do fornecedor?
01
Anyone who deals with suppliers or purchases goods and services from external parties needs a book do fornecedor. This includes businesses, organizations, and individuals who need to keep track of their transactions and expenses with suppliers.
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What is book do fornecedor?
Book do fornecedor, also known as Supplier Book, is a document used to register all transactions between a supplier and a company.
Who is required to file book do fornecedor?
Companies who have transactions with suppliers are required to file book do fornecedor.
How to fill out book do fornecedor?
Book do fornecedor is filled out by recording all relevant information about supplier transactions, such as date, amount, and description.
What is the purpose of book do fornecedor?
The purpose of book do fornecedor is to track and monitor all transactions with suppliers for accounting and auditing purposes.
What information must be reported on book do fornecedor?
Information such as supplier name, date of transaction, amount, description of goods/services, and payment method must be reported on book do fornecedor.
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