LENHARD & ZAMBON SERVIÇOS MEDICOS S/S LTDA EPP

2018
18.476.320/0001-88
VencimentoEmp/ParcDataData PgtoCategoriaFR-CAEmpenhadoAnul/RefDesc.Pago Liq.Pago BrutoA pagar
218OR24/01/201824/01/20183.3.90.39.5001-310.00075.465,000,001.131,9774.333,0375.465,000,00
238OR25/01/201830/01/20183.3.90.39.5001-310.00037.260,000,00558,9036.701,1037.260,000,00
542OR26/02/201827/02/20183.3.90.39.5001-310.00065.211,000,00978,1664.232,8465.211,000,00
548OR26/02/201828/02/20183.3.90.39.5001-310.00045.954,000,00689,3145.264,6945.954,000,00
860OR26/03/201826/03/20183.3.90.39.5001-310.00057.742,000,00866,1356.875,8757.742,000,00
862OR26/03/201828/03/20183.3.90.39.5001-310.00035.880,000,00538,2035.341,8035.880,000,00
1270OR23/04/201825/04/20183.3.90.39.5001-310.00058.715,000,00880,7357.834,2758.715,000,00
1401OR30/04/201802/05/20183.3.90.39.5001-310.00082.524,000,001.237,8681.286,1482.524,000,00
1708OR22/05/201824/05/20183.3.90.39.5001-310.00063.724,000,00955,8662.768,1463.724,000,00
1770OR28/05/201811/06/20183.3.90.39.5001-310.00037.950,000,00569,2537.380,7537.950,000,00
2115OR26/06/201828/06/20183.3.90.39.5001-310.00065.994,000,00989,9165.004,0965.994,000,00
2117OR26/06/201806/07/20183.3.90.39.5001-310.00028.290,000,00424,3527.865,6528.290,000,00
2423OR19/07/201820/07/20183.3.90.39.5001-310.00060.162,000,00902,4359.259,5760.162,000,00
2609OR30/07/201808/08/20183.3.90.39.5001-310.00040.020,000,00600,3039.419,7040.020,000,00
2989OR22/08/201824/08/20183.3.90.39.5001-310.00063.842,000,00957,6362.884,3763.842,000,00
3151OR29/08/20183.3.90.39.5001-310.0000,01-0,010,000,000,000,00
3159OR30/08/201831/08/20183.3.90.39.5001-310.00056.166,000,00842,4955.323,5156.166,000,00
3535OR25/09/201825/09/20183.3.90.39.5001-310.00060.618,000,00909,2759.708,7360.618,000,00
3638OR28/09/201803/10/20183.3.90.39.5001-310.00057.960,000,00869,4057.090,6057.960,000,00
4051OR23/10/201823/10/20183.3.90.39.5001-310.00058.546,000,00878,1957.667,8158.546,000,00
4078OR25/10/201808/11/20183.3.90.39.5001-310.00053.130,000,00796,9552.333,0553.130,000,00
4496OR23/11/201823/11/20183.3.90.39.5001-310.00061.786,000,00926,7960.859,2161.786,000,00
4650OR30/11/201805/12/20183.3.90.39.5001-310.00026.220,000,00393,3025.826,7026.220,000,00
4922OR13/12/201821/12/20183.3.90.39.5001-310.00051.038,000,00765,5750.272,4351.038,000,00
5147OR21/12/201821/12/20183.3.90.39.5001-310.00045.954,000,00689,3145.264,6945.954,000,00
TOTAL DO FORNECEDOR1.290.151,01-0,0119.352,261.270.798,741.290.151,000,00