M L W PRADO CLINICA MEDICA LTDA ME

2018
24.654.843/0001-70
VencimentoEmp/ParcDataData PgtoCategoriaFR-CAEmpenhadoAnul/RefDesc.Pago Liq.Pago BrutoA pagar
195OR19/01/201831/01/20183.3.90.39.5001-310.00012.190,000,00182,8512.007,1512.190,000,00
201OR22/01/201823/01/20183.3.90.39.5001-310.00014.390,000,00215,8514.174,1514.390,000,00
505OR22/02/201814/03/20183.3.90.39.5001-310.00016.100,000,00241,5015.858,5016.100,000,00
539OR25/02/201826/02/20183.3.90.39.5001-310.00015.996,000,00239,9415.756,0615.996,000,00
851OR26/03/201827/03/20183.3.90.39.5001-310.00014.490,000,00217,3514.272,6514.490,000,00
856OR26/03/201826/03/20183.3.90.39.5001-310.00014.700,000,00220,5014.479,5014.700,000,00
1259OR21/04/201825/04/20183.3.90.39.5001-310.00015.600,000,00234,0015.366,0015.600,000,00
1298OR25/04/201802/05/20183.3.90.39.5001-310.00017.480,000,00262,2017.217,8017.480,000,00
1699OR22/05/201808/06/20183.3.90.39.5001-310.00018.170,000,00272,5517.897,4518.170,000,00
1704OR22/05/201824/05/20183.3.90.39.5001-310.00013.296,000,00199,4413.096,5613.296,000,00
2114OR26/06/201827/06/20183.3.90.39.5001-310.00017.496,000,00262,4417.233,5617.496,000,00
2373OR13/07/201820/07/20183.3.90.39.5001-310.00020.010,000,00300,1519.709,8520.010,000,00
2430OR19/07/201820/07/20183.3.90.39.5001-310.00013.392,000,00200,8813.191,1213.392,000,00
2607OR29/07/201809/08/20183.3.90.39.5001-310.00016.905,000,00253,5716.651,4316.905,000,00
3005OR23/08/201824/08/20183.3.90.39.5001-310.00017.400,000,00261,0017.139,0017.400,000,00
3301OR05/09/201813/09/20183.3.90.39.5001-310.00020.010,000,00300,1519.709,8520.010,000,00
3487OR24/09/201825/09/20183.3.90.39.5001-310.00016.200,000,00243,0015.957,0016.200,000,00
3618OR27/09/201802/10/20183.3.90.39.5001-310.00015.640,000,00234,6015.405,4015.640,000,00
4008OR22/10/201830/10/20183.3.90.39.5001-310.00015.792,000,00236,8815.555,1215.792,000,00
4332OR07/11/201808/11/20183.3.90.39.5001-310.0005.405,000,0081,085.323,925.405,000,00
4532OR26/11/201827/11/20183.3.90.39.5001-310.00016.500,000,00247,5016.252,5016.500,000,00
4823OR06/12/201812/12/20183.3.90.39.5001-310.00017.595,000,00263,9217.331,0817.595,000,00
4978OR17/12/201821/12/20183.3.90.39.5001-310.0009.600,000,00144,009.456,009.600,000,00
TOTAL DO FORNECEDOR354.357,000,005.315,35349.041,65354.357,000,00