DATA DE DATA DE

Nº DA FACTURA
RECEÇÃO VENC
27/03/17 25/03/17 FN 201705/28
31/03/17 30/03/17 FN 201701/140
31/03/17 31/03/17 FN 201705/29
04/04/17 06/04/17 FN201701/156
23/05/17 12/05/17 FN 201705/44
02/06/17 25/05/17 FN 201701/293
23/05/17 01/06/17 FN 201705/48
12/06/17 01/06/17 FN 201701/313
23/05/17 02/06/17 FN 201705/49
19/06/17 16/06/17 FN 201701/334
30/06/17 22/06/17 N/C 201705/3
30/06/17 22/06/17 N/C 201705/4
19/06/17 23/06/17 FN 201705/60
29/06/17 28/06/17 FN 201705/63
23/05/17 10/07/17 FN 201705/42
23/05/17 17/07/17 FN 201705/47
FORNECEDOR VALOR CC

JULAR 68.35 C
JULAR 935.94 C
JULAR 658.32 C
JULAR 178.56 C
JULAR 93.98 C
JULAR 2,213.72 C
JULAR 76.89 C
JULAR 18,990.51 C
JULAR 683.46 C
JULAR 1,203.28 C
JULAR -2,219.68 C
JULAR -1,066.16 C
JULAR 5,691.84 C
JULAR 3,771.77 C
JULAR 1,088.49 C
JULAR 5,362.19 C

27,654.91
Obs. Rem ENT REF

EMAIL BF 6/4 ctt

EMAIL BF 3/4 - pertence ao B ctt
EMAIL BF 3/4 ctt
EMAIL BF 6/4 ctt
COPIA BF ctt
COPIA BF ctt
COPIA BF ctt
COPIA BF ctt
COPIA BF ctt
COPIA BF ctt
ctt
ctt
COPIA BF ctt
COPIA BF ctt
COPIA BF ctt
COPIA BF ctt
NIB

210