HOSPITAL BENEFICIENTE SANTA GERTRUDES

Ano: 2015
CNPJ: 47.368.675/0001-51
VencimentoEmp/ParcDataData PgtoCategoriaFR-CAEmpenhadoAnul/RefDesc.Pago Liq.Pago BrutoA pagar
27OR12/01/201530/01/20153.3.90.39.5001-310.0003.097,770,000,003.097,773.097,770,00
45OR22/01/201523/01/20153.3.90.39.5001-310.0007.315,000,000,007.315,007.315,000,00
84OR09/02/201519/03/20153.3.90.39.5001-310.0005.000,000,000,005.000,005.000,000,00
100OR16/02/201525/02/20153.3.90.39.5001-310.0005.293,340,000,005.293,345.293,340,00
104OR19/02/201503/03/20153.3.90.39.5001-310.0003.499,920,000,003.499,923.499,920,00
143OR27/02/201527/02/20153.3.90.39.5001-310.0000,600,000,000,600,600,00
153OR05/03/201519/03/20153.3.90.39.5001-310.0005.000,000,000,005.000,005.000,000,00
168OR09/03/201501/04/20153.3.90.39.5001-310.0006.547,400,000,006.547,406.547,400,00
203OR26/03/201501/04/20153.3.90.39.5001-310.0002.771,880,000,002.771,882.771,880,00
283OR15/04/201524/04/20153.3.90.39.5001-310.00010.772,400,000,0010.772,4010.772,400,00
319OR27/04/201528/04/20153.3.90.39.5001-310.000756,140,000,00756,14756,140,00
361OR11/05/201501/06/20153.3.90.39.5001-310.00016.767,400,000,0016.767,4016.767,400,00
407OR20/05/201530/06/20153.3.90.39.5001-310.0009.950,550,000,009.950,559.950,550,00
415OR29/05/201529/05/20153.3.90.39.5001-310.0003.916,800,000,003.916,803.916,800,00
473OR18/06/201530/06/20153.3.90.39.5001-310.00011.620,900,000,0011.620,9011.620,900,00
478OR19/06/201522/06/20153.3.90.39.5001-310.000390,000,000,00390,00390,000,00
553OR16/07/201505/08/20153.3.90.39.5001-310.00025.142,000,000,0025.142,0025.142,000,00
639OR12/08/201510/09/20153.3.90.39.5001-310.00017.708,500,000,0017.708,5017.708,500,00
862OR06/10/201509/10/20153.3.90.39.5001-310.00011.954,600,000,0011.954,6011.954,600,00
892OR22/10/201510/11/20153.3.90.39.5001-310.00022.334,400,000,0022.334,4022.334,400,00
979OR17/11/201511/12/20153.3.90.39.5001-310.00010.668,080,000,0010.668,0810.668,080,00
1094OR18/12/20153.3.90.39.5001-310.000450,000,000,000,000,00450,00
TOTAL DO FORNECEDOR180.957,680,000,00180.507,68180.507,68450,00