MARIO MONTEIRO GRECCO

2015
307.637.268-85
VencimentoEmp/ParcDataData PgtoCategoriaFR-CAEmpenhadoAnul/RefDesc.Pago Liq.Pago BrutoA pagar
678OR27/08/201528/08/20153.1.90.11.0101-310.0005.786,550,00325,525.461,035.786,550,00
TOTAL DO FORNECEDOR5.786,550,00325,525.461,035.786,550,00