Finalidade | Ord. Bancária: | Dt Emissão: | PAGO |
---|---|---|---|
PAG NF 112 REAJ | 2017OB00589 | 21/02/2017 | 123.429,98 |
PAG NF 113/12/A | 2017OB00592 | 21/02/2017 | 159.182,54 |
PAG NF 114 | 2017OB00595 | 21/02/2017 | 760.418,92 |
PAG NF 115 | 2017OB00588 | 21/02/2017 | 836.243,58 |
PAG NF 126/17 MED | 2017OB00849 | 08/03/2017 | 78.499,27 |
PAG NF 129 | 2017OB01233 | 15/03/2017 | 70.766,06 |
PAG NF 131 | 2017OB01351 | 20/03/2017 | 1.221.943,70 |
PAG NF 134/21/M | 2017OB01348 | 20/03/2017 | 427.510,38 |
PAG NF 135/18/M | 2017OB01344 | 20/03/2017 | 122.633,01 |
PAG NF 127 | 2017OB01427 | 22/03/2017 | 43.716,39 |
PAG NF 127 REAJ | 2017OB01424 | 22/03/2017 | 43.716,39 |
PAG NF 137 REAJ | 2017OB01416 | 22/03/2017 | 167.479,57 |
FT 140/18 MD | 2017OB01483 | 24/03/2017 | 389.431,38 |
PAG NF 128 REAJ | 2017OB01519 | 27/03/2017 | 89.525,41 |
PAG NF 129 | 2017OB01530 | 27/03/2017 | 70.669,91 |
PAG NF 130 | 2017OB01533 | 27/03/2017 | 85.730,30 |
PAG NF 137 REAJ | 2017OB01602 | 30/03/2017 | 167.479,57 |
PAG NF 136 REAJ | 2017OB02247 | 25/04/2017 | 15.157,25 |
PAG NF 139 REAJ | 2017OB02235 | 25/04/2017 | 151.030,25 |
PAG NF 142/21/MED | 2017OB02477 | 04/05/2017 | 548.876,35 |
PAG NF143/22/M | 2017OB02483 | 04/05/2017 | 71.268,98 |
FT 144 22 MD. VINHAIS 04/147 | 2017OB03420 | 02/06/2017 | 552.163,25 |
PAG NF 144 MED/22/VINHAIS AMPL SIS.ESGOT | 2017OB03561 | 07/06/2017 | 552.123,25 |
PAG NF 144/MED 22 | 2017OB04340 | 03/07/2017 | 270.201,37 |
NF 146 ME 24 AMPL ESG SANT SAO LUISVINH | 2017OB05961 | 17/08/2017 | 805.392,77 |
PAG NF 145 M.23 AMPL ESG SIST VINHAIS | 2017OB05964 | 17/08/2017 | 537.069,22 |
RF SALDO NF 146 - 24MD. ESG.SANT.VINHAIS | 2017OB06768 | 20/09/2017 | 44.645,48 |
PAG NF 155 IMPL E AMPL SIST ESG VINHAIS | 2017OB07469 | 13/10/2017 | 397.983,22 |
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