JULIO CEZAR TREVISAN

2015
291.814.798-24
VencimentoEmp/ParcDataData PgtoCategoriaFR-CAEmpenhadoAnul/RefDesc.Pago Liq.Pago BrutoA pagar
372OR12/05/201518/05/20153.1.90.11.0101-310.0004.577,320,00584,123.993,204.577,320,00
425OR19/05/201519/05/20153.1.90.13.0101-310.000554,370,000,00554,37554,370,00
TOTAL DO FORNECEDOR5.131,690,00584,124.547,575.131,690,00