CONTROLE DE ENVIO GEAP- 16 E 17 ABRIL/2012 NF 5244

Tipo
Guia

Cód Guia Prestador

Data
Atendimento

LEANDRO KASSEM MACHADO BAZZI

11

11177068027

2/23/2012

0202007135320009

1384374200

NILCE TELES DE ALBUQUERQUE MENEZES

12

103213532

3/21/2012

0101002580190191

1384374596

JOSE ORLANDO CARNEIRO FRANCO

12

64565154156749800000

2/14/2012

55

1384377797

NIZIA BORGES DE JESUS ASSIS

12

1454

2/23/2012

56

1384377863

HILDETE DE NAZARE CORREA KUBOTA

12

1231321

57

1384377874

THAIS T TRINDADE RIBEIRO

12

58

1384377885

CLEUZA DE MARAES GOMES

59

1384377896

60
64

SEQ

Nº Guia GEAP

6

1384369954

17
52

Nome

Cartão

Dt. Entrega

Remessa

16/04/12

15907

1,255.84

16/04/12

15912

103.12

16/04/12

15912

40.00

0901004749930161

4/17/2012

15913

51.15

3/21/2012

0101002580190191

4/17/2012

15913

247.60

132132

3/14/2012

0201007282610014

4/17/2012

15913

48.84

12

1321352

3/23/2012

0101006287400008

4/17/2012

15913

157.12

ASUELE DE ANDRADE COSTA ALMEIDA

12

134135

3/23/2012

0201010686650018

4/17/2012

15913

96.25

1384377918

MARCIO RAMIRO DA COSTA

12

1515135

3/19/2012

0901007862180002

4/17/2012

15913

112.36

1384377984

ROSANA MARIA ISIDORIO DOS SANTOS

12

4341545

3/19/2012

0901010032000060

4/17/2012

15913

117.18

0701006868950009

TOTAL GERAL

Valor

2,229.46

VALOR APRESENTADO

98,044.71

VALOR DEVOLVIDO

84,865.89

VALOR PAGO

535.72

ENVIO GEAP.46 .229.16 E 17 ABRIL/2012 NF 5244 Nº NF Devoluçoes/Vr Pagos valor zerado sem valor 2.

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