MARCEL RAMOS OLIVATTO

Ano: 2018
CNPJ: 27.830.245/0001-00
VencimentoEmp/ParcDataData PgtoCategoriaFR-CAEmpenhadoAnul/RefDesc.Pago Liq.Pago BrutoA pagar
286OR31/01/201801/02/20183.3.90.39.5001-310.0002.835,000,000,002.835,002.835,000,00
571OR28/02/201802/03/20183.3.90.39.5001-310.0002.925,000,000,002.925,002.925,000,00
805OR23/03/201823/03/20183.3.90.39.5001-310.0004.800,000,000,004.800,004.800,000,00
906OR27/03/201829/03/20183.3.90.39.5001-310.0003.465,000,000,003.465,003.465,000,00
1287OR25/04/201825/04/20183.3.90.39.5001-310.0004.800,000,000,004.800,004.800,000,00
1378OR27/04/201803/05/20183.3.90.39.5001-310.0003.240,000,000,003.240,003.240,000,00
1628OR17/05/201821/05/20183.3.90.39.5001-310.0004.800,000,000,004.800,004.800,000,00
1939OR06/06/201806/06/20183.3.90.39.5001-310.0003.690,000,000,003.690,003.690,000,00
2061OR20/06/201821/06/20183.3.90.39.5001-310.0004.800,000,000,004.800,004.800,000,00
2168OR28/06/201829/06/20183.3.90.39.5001-310.0001.620,000,000,001.620,001.620,000,00
2425OR19/07/201820/07/20183.3.90.39.5001-310.0004.800,000,000,004.800,004.800,000,00
2493OR25/07/201830/07/20183.3.90.39.5001-310.0005.040,000,000,005.040,005.040,000,00
2970OR21/08/201822/08/20183.3.90.39.5001-310.0004.800,000,000,004.800,004.800,000,00
3024OR23/08/201803/09/20183.3.90.39.5001-310.0004.230,000,000,004.230,004.230,000,00
3403OR20/09/201821/09/20183.3.90.39.5001-310.0004.800,000,000,004.800,004.800,000,00
3416OR20/09/201801/10/20183.3.90.39.5001-310.0001.380,000,000,001.380,001.380,000,00
3537OR26/09/201801/10/20183.3.90.39.5001-310.0004.005,000,000,004.005,004.005,000,00
3652OR28/09/20183.3.90.39.5001-310.0000,000,000,000,000,000,00
3954OR19/10/201822/10/20183.3.90.39.5001-310.0004.800,000,000,004.800,004.800,000,00
3999OR22/10/201830/10/20183.3.90.39.5001-310.0006.900,000,000,006.900,006.900,000,00
4105OR29/10/201831/10/20183.3.90.39.5001-310.0004.095,000,000,004.095,004.095,000,00
4426OR21/11/201822/11/20183.3.90.39.5001-310.0002.400,000,000,002.400,002.400,000,00
4523OR26/11/201804/12/20183.3.90.39.5001-310.0003.195,000,000,003.195,003.195,000,00
4613OR27/11/201828/11/20183.3.90.39.5001-310.0005.520,000,000,005.520,005.520,000,00
4928OR13/12/201820/12/20183.3.90.39.5001-310.0002.400,000,000,002.400,002.400,000,00
4995OR17/12/201821/12/20183.3.90.39.5001-310.0004.140,000,000,004.140,004.140,000,00
5016OR18/12/20183.3.90.39.5001-310.0002.970,000,000,000,000,002.970,00
TOTAL DO FORNECEDOR102.450,000,000,0099.480,0099.480,002.970,00