CENTRO MEDICO INTEGRADO DE ARTUR NOGUEIRA E COSMOP

2015
58.380.429/0002-12
VencimentoEmp/ParcDataData PgtoCategoriaFR-CAEmpenhadoAnul/RefDesc.Pago Liq.Pago BrutoA pagar
17OR08/01/201523/01/20153.3.90.39.5001-310.00033.119,000,00496,7832.622,2233.119,000,00
29OR12/01/201523/01/20153.3.90.39.5001-310.0002.880,000,0043,202.836,802.880,000,00
38OR15/01/201530/01/20153.3.90.39.5001-310.00015.599,000,00233,9815.365,0215.599,000,00
107OR19/02/201503/03/20153.3.90.39.5001-310.00014.510,000,00217,6514.292,3514.510,000,00
108OR19/02/201525/02/20153.3.90.39.5001-310.00044.040,000,00660,6043.379,4044.040,000,00
112OR20/02/201511/03/20153.3.90.39.5001-310.0004.960,000,0074,404.885,604.960,000,00
180OR12/03/201501/04/20153.3.90.39.5001-310.00046.046,000,00690,6945.355,3146.046,000,00
184OR17/03/201501/04/20153.3.90.39.5001-310.0009.966,000,00149,499.816,519.966,000,00
287OR16/04/201513/05/20153.3.90.39.5001-310.0004.050,000,0060,753.989,254.050,000,00
288OR16/04/201524/04/20153.3.90.39.5001-310.00064.157,000,00962,3663.194,6464.157,000,00
300OR17/04/201528/04/20153.3.90.39.5001-310.00011.000,000,00165,0010.835,0011.000,000,00
369OR12/05/201513/05/20153.3.90.39.5001-310.0002.976,000,0044,642.931,362.976,000,00
393OR18/05/201501/06/20153.3.90.39.5001-310.00052.821,000,00792,3252.028,6852.821,000,00
414OR27/05/201529/05/20153.3.90.39.5001-310.00012.384,000,00185,7612.198,2412.384,000,00
456OR15/06/201501/07/20153.3.90.39.5001-310.00056.523,000,00847,8455.675,1656.523,000,00
485OR22/06/201522/06/20153.3.90.39.5001-310.0001.560,000,0023,401.536,601.560,000,00
507OR25/06/201502/07/20153.3.90.39.5001-310.0009.967,000,00149,519.817,499.967,000,00
508OR25/06/201507/07/20153.3.90.39.5001-310.0001.890,000,0028,351.861,651.890,000,00
590OR27/07/201531/07/20153.3.90.39.5001-310.0008.100,000,00121,507.978,508.100,000,00
591OR27/07/201505/08/20153.3.90.39.5001-310.00061.812,000,00927,1860.884,8261.812,000,00
660OR17/08/201510/09/20153.3.90.39.5001-310.00058.477,330,00877,1657.600,1758.477,330,00
670OR26/08/201526/08/20153.3.90.39.5001-310.000550,000,008,25541,75550,000,00
721OR21/08/201504/09/20153.3.90.39.5001-310.00013.261,000,00198,9213.062,0813.261,000,00
765OR15/09/201509/10/20153.3.90.39.5001-310.0008.073,000,00121,107.951,908.073,000,00
779OR16/09/201509/10/20153.3.90.39.5001-310.00059.378,940,00890,6858.488,2659.378,940,00
919OR28/10/201529/10/20153.3.90.39.5001-310.00017.945,000,00269,1817.675,8217.945,000,00
1012OR27/11/201510/12/20153.3.90.39.5001-310.00047.897,000,00718,4647.178,5447.897,000,00
1053OR01/12/201502/12/20153.3.90.39.5001-310.00023.003,000,00345,0422.657,9623.003,000,00
1065OR07/12/201509/12/20153.3.90.39.5001-310.0001.225,000,0018,381.206,621.225,000,00
1080OR16/12/20153.3.90.39.5001-310.0007.606,000,00114,090,000,007.606,00
TOTAL DO FORNECEDOR695.776,270,0010.436,66677.847,70688.170,277.606,00