HCS SERVICOS MEDICOS LTDA

Ano: 2015
CNPJ: 03.385.316/0001-37
VencimentoEmp/ParcDataData PgtoCategoriaFR-CAEmpenhadoAnul/RefDesc.Pago Liq.Pago BrutoA pagar
3OR05/01/201523/01/20153.3.90.39.5001-310.0001.920,000,0028,801.891,201.920,000,00
4OR05/01/201523/01/20153.3.90.39.5001-310.0001.632,000,0024,481.607,521.632,000,00
5OR05/01/201523/01/20153.3.90.39.5001-310.0005.312,000,0079,685.232,325.312,000,00
94OR11/02/201525/02/20153.3.90.39.5001-310.00012.464,740,00186,9712.277,7712.464,740,00
166OR09/03/201501/04/20153.3.90.39.5001-310.00016.438,320,00246,5716.191,7516.438,320,00
263OR10/04/201530/04/20153.3.90.39.5001-310.00022.722,220,00340,8322.381,3922.722,220,00
365OR11/05/201501/06/20153.3.90.39.5001-310.00015.933,900,00239,0115.694,8915.933,900,00
458OR15/06/201501/07/20153.3.90.39.5001-310.00019.427,900,00291,4219.136,4819.427,900,00
552OR16/07/201505/08/20153.3.90.39.5001-310.00020.309,160,00304,6420.004,5220.309,160,00
642OR12/08/201510/09/20153.3.90.39.5001-310.00017.612,740,00264,1917.348,5517.612,740,00
868OR08/10/201509/10/20153.3.90.39.5001-310.00016.142,320,00242,1315.900,1916.142,320,00
891OR22/10/201510/11/20153.3.90.39.5001-310.00020.990,680,00314,8620.675,8220.990,680,00
1003OR23/11/201511/12/20153.3.90.39.5001-310.00017.236,580,00258,5516.978,0317.236,580,00
TOTAL DO FORNECEDOR188.142,560,002.822,13185.320,43188.142,560,00