EYE WORLD CARE ASSISTENCIA OFTALMOLOGICA SS LTDA

2015
07.912.176/0004-01
VencimentoEmp/ParcDataData PgtoCategoriaFR-CAEmpenhadoAnul/RefDesc.Pago Liq.Pago BrutoA pagar
51OR30/01/201512/03/20153.3.90.39.5001-310.00017.374,000,00260,6117.113,3917.374,000,00
77OR05/02/201512/03/20153.3.90.39.5001-310.00017.310,320,00259,6517.050,6717.310,320,00
154OR05/03/201501/04/20153.3.90.39.5001-310.00036.637,790,00549,5736.088,2236.637,790,00
244OR06/04/201510/06/20153.3.90.39.5001-310.00031.945,360,00479,1831.466,1831.945,360,00
353OR06/05/20153.3.90.39.5001-310.00025.204,220,00378,060,000,0025.204,22
444OR09/06/201502/07/20153.3.90.39.5001-310.0003.000,000,0045,002.955,003.000,000,00
448OR11/06/20153.3.90.39.5001-310.00027.695,000,00415,430,000,0027.695,00
542OR12/07/20153.3.90.39.5001-310.0007.708,000,00115,620,000,007.708,00
573OR17/07/201531/07/20153.3.90.39.5001-310.0002.100,000,0031,502.068,502.100,000,00
643OR12/08/201510/09/20153.3.90.39.5001-310.0001.000,000,0015,00985,001.000,000,00
711OR13/08/201504/09/20153.3.90.39.5001-310.0002.280,000,0034,202.245,802.280,000,00
713OR13/08/20153.3.90.39.5001-310.0004.787,000,0071,810,000,004.787,00
750OR09/09/20153.3.90.39.5001-310.0001.440,00-1.440,0021,600,000,000,00
751OR09/09/201509/10/20153.3.90.39.5001-310.0001.320,000,0019,801.300,201.320,000,00
849OR30/09/201502/12/20153.3.90.39.5001-310.0001.255,000,0018,831.236,171.255,000,00
869OR09/10/201529/10/20153.3.90.39.5001-310.0001.140,000,0017,101.122,901.140,000,00
873OR15/10/20153.3.90.39.5001-310.0006.542,000,0098,130,000,006.542,00
957OR05/11/201502/12/20153.3.90.39.5001-310.000400,000,000,00400,00400,000,00
959OR05/11/201511/12/20153.3.90.39.5001-310.000800,000,0012,00788,00800,000,00
982OR18/11/201502/12/20153.3.90.39.5001-310.0001.190,000,0017,851.172,151.190,000,00
1050OR01/12/20153.3.90.39.5001-310.0001.030,000,0015,450,000,001.030,00
1064OR07/12/20153.3.90.39.5001-310.0001.670,000,0025,050,000,001.670,00
TOTAL DO FORNECEDOR193.828,69-1.440,002.901,44115.992,18117.752,4774.636,22