CENTRO MEDICO E OCUPACIONAL DE ENGENHEIRO COELHO

Ano: 2015
CNPJ: 19.946.212/0001-94
VencimentoEmp/ParcDataData PgtoCategoriaFR-CAEmpenhadoAnul/RefDesc.Pago Liq.Pago BrutoA pagar
24OR09/01/201523/01/20153.3.90.39.5001-310.00015.424,000,00231,3615.192,6415.424,000,00
26OR12/01/201530/01/20153.3.90.39.5001-310.00020.000,000,00300,0019.700,0020.000,000,00
28OR12/01/201523/01/20153.3.90.39.5001-310.0008.320,000,00124,808.195,208.320,000,00
31OR13/01/201530/01/20153.3.90.39.5001-310.0007.290,000,00109,357.180,657.290,000,00
32OR13/01/201530/01/20153.3.90.39.5001-310.00020.921,120,00313,8220.607,3020.921,120,00
37OR15/01/201523/01/20153.3.90.39.5001-310.0005.265,000,0078,975.186,035.265,000,00
82OR09/02/201502/03/20153.3.90.39.5001-310.00032.597,000,00488,9632.108,0432.597,000,00
97OR11/02/201525/02/20153.3.90.39.5001-310.00030.048,000,00450,7229.597,2830.048,000,00
98OR11/02/201525/02/20153.3.90.39.5001-310.00039.663,000,00594,9439.068,0639.663,000,00
115OR24/02/201503/03/20153.3.90.39.5001-310.00015.936,000,00239,0415.696,9615.936,000,00
175OR11/03/201527/03/20153.3.90.39.5001-310.00040.280,000,00604,2039.675,8040.280,000,00
176OR11/03/201501/04/20153.3.90.39.5001-310.00029.952,000,00449,2829.502,7229.952,000,00
192OR19/03/201501/04/20153.3.90.39.5001-310.00032.176,000,00482,6431.693,3632.176,000,00
276OR13/04/201524/04/20153.3.90.39.5001-310.00012.000,000,00180,0011.820,0012.000,000,00
278OR13/04/201524/04/20153.3.90.39.5001-310.00037.440,000,00561,6036.878,4037.440,000,00
281OR13/04/201530/04/20153.3.90.39.5001-310.00046.832,000,00702,4846.129,5246.832,000,00
291OR16/04/201528/04/20153.3.90.39.5001-310.00035.748,300,00536,2235.212,0835.748,300,00
292OR16/04/201528/04/20153.3.90.39.5001-310.00015.640,000,00234,6015.405,4015.640,000,00
385OR14/05/201528/05/20153.3.90.39.5001-310.00075.398,000,001.130,9774.267,0375.398,000,00
390OR18/05/201529/05/20153.3.90.39.5001-310.00046.510,720,00697,6645.813,0646.510,720,00
400OR18/05/201501/09/20153.3.90.39.5001-310.0003.276,000,0049,143.226,863.276,000,00
411OR25/05/201529/05/20153.3.90.39.5001-310.00016.992,000,00254,8816.737,1216.992,000,00
412OR25/05/201508/06/20153.3.90.39.5001-310.0001.600,000,0024,001.576,001.600,000,00
455OR15/06/201501/07/20153.3.90.39.5001-310.00031.263,000,00468,9530.794,0531.263,000,00
463OR16/06/201502/07/20153.3.90.39.5001-310.00031.429,160,00471,4430.957,7231.429,160,00
475OR18/06/201506/07/20153.3.90.39.5001-310.0001.600,000,0024,001.576,001.600,000,00
561OR17/07/201531/07/20153.3.90.39.5001-310.00016.129,840,00241,9515.887,8916.129,840,00
564OR17/07/201505/08/20153.3.90.39.5001-310.00036.498,000,00547,4735.950,5336.498,000,00
610OR17/07/201526/08/20153.3.90.39.5001-310.0002.688,000,0040,322.647,682.688,000,00
611OR17/07/201527/08/20153.3.90.39.5001-310.0001.600,000,0024,001.576,001.600,000,00
637OR11/08/201514/08/20153.3.90.39.5001-310.0006.900,000,00103,506.796,506.900,000,00
655OR17/08/201510/09/20153.3.90.39.5001-310.00031.114,000,00466,7130.647,2931.114,000,00
718OR17/08/201504/09/20153.3.90.39.5001-310.00034.270,520,00514,0633.756,4634.270,520,00
720OR17/08/201506/10/20153.3.90.39.5001-310.0002.624,000,0039,362.584,642.624,000,00
758OR11/09/201506/10/20153.3.90.39.5001-310.0001.664,000,0024,961.639,041.664,000,00
761OR14/09/201509/10/20153.3.90.39.5001-310.00034.496,640,00517,4533.979,1934.496,640,00
780OR16/09/201509/10/20153.3.90.39.5001-310.00039.415,000,00591,2338.823,7739.415,000,00
900OR23/10/201510/11/20153.3.90.39.5001-310.00036.772,000,00551,5836.220,4236.772,000,00
902OR23/10/201529/10/20153.3.90.39.5001-310.00038.309,840,00574,6537.735,1938.309,840,00
918OR28/10/201510/11/20153.3.90.39.5001-310.00059.532,000,00892,9958.639,0159.532,000,00
989OR19/11/201502/12/20153.3.90.39.5001-310.00042.587,880,00638,8241.949,0642.587,880,00
995OR19/11/201510/12/20153.3.90.39.5001-310.00041.274,000,00619,1140.654,8941.274,000,00
1119OR09/12/201510/12/20153.3.90.39.5001-310.00011.800,000,00177,0011.623,0011.800,000,00
TOTAL DO FORNECEDOR1.091.277,020,0016.369,181.074.907,841.091.277,020,00