MARTINS E VINHAL SERVIÇOS MEDICOS LTDA – ME

Ano: 2018
CNPJ: 21.797.304/0001-00
VencimentoEmp/ParcDataData PgtoCategoriaFR-CAEmpenhadoAnul/RefDesc.Pago Liq.Pago BrutoA pagar
255OR30/01/201801/02/20183.3.90.39.5001-310.00044.570,280,00668,5543.901,7344.570,280,00
577OR28/02/201802/03/20183.3.90.39.5001-310.00047.370,240,00710,5546.659,6947.370,240,00
904OR27/03/201829/03/20183.3.90.39.5001-310.00034.910,280,00523,6534.386,6334.910,280,00
1367OR27/04/201802/05/20183.3.90.39.5001-310.00046.030,200,00690,4545.339,7546.030,200,00
1789OR29/05/201811/06/20183.3.90.39.5001-310.00059.340,000,00890,1058.449,9059.340,000,00
1914OR04/06/201804/06/20183.3.90.39.5001-310.00031.660,080,00474,9031.185,1831.660,080,00
1982OR14/06/201815/06/20183.3.90.39.5001-310.0005.520,000,0082,805.437,205.520,000,00
2073OR22/06/201825/06/20183.3.90.39.5001-310.0005.520,000,0082,805.437,205.520,000,00
2158OR28/06/201804/07/20183.3.90.39.5001-310.00036.570,000,00548,5536.021,4536.570,000,00
2200OR28/06/201805/07/20183.3.90.39.5001-310.0006.900,000,00103,506.796,506.900,000,00
2221OR29/06/201802/07/20183.3.90.39.5001-310.00033.810,000,00507,1533.302,8533.810,000,00
2506OR25/07/201830/07/20183.3.90.39.5001-310.00036.775,140,00551,6336.223,5136.775,140,00
2526OR26/07/201801/08/20183.3.90.39.5001-310.00035.880,000,00538,2035.341,8035.880,000,00
2577OR26/07/201808/08/20183.3.90.39.5001-310.0009.660,000,00144,909.515,109.660,000,00
3019OR23/08/201803/09/20183.3.90.39.5001-310.00036.145,080,00542,1835.602,9036.145,080,00
3063OR24/08/201811/09/20183.3.90.39.5001-310.0005.520,000,0082,805.437,205.520,000,00
3070OR24/08/201828/08/20183.3.90.39.5001-310.00049.335,000,00740,0248.594,9849.335,000,00
3452OR21/09/201801/10/20183.3.90.39.5001-310.00018.745,000,00281,1818.463,8218.745,000,00
3582OR26/09/201802/10/20183.3.90.39.5001-310.0005.520,000,0082,805.437,205.520,000,00
3624OR28/09/201801/10/20183.3.90.39.5001-310.00030.280,080,00454,2029.825,8830.280,080,00
4042OR23/10/201830/10/20183.3.90.39.5001-310.00032.430,000,00486,4531.943,5532.430,000,00
4090OR29/10/201831/10/20183.3.90.39.5001-310.00034.420,080,00516,3033.903,7834.420,080,00
4595OR27/11/201828/11/20183.3.90.39.5001-310.00035.880,000,00538,2035.341,8035.880,000,00
4596OR27/11/201804/12/20183.3.90.39.5001-310.00040.020,000,00600,3039.419,7040.020,000,00
4842OR10/12/201812/12/20183.3.90.39.5001-310.0005.520,000,0082,805.437,205.520,000,00
4843OR10/12/201812/12/20183.3.90.39.5001-310.0006.210,000,0093,156.116,856.210,000,00
4996OR17/12/201821/12/20183.3.90.39.5001-310.00043.815,000,00657,2343.157,7743.815,000,00
5018OR18/12/20183.3.90.39.5001-310.00028.980,000,00434,700,000,0028.980,00
TOTAL DO FORNECEDOR807.336,460,0012.110,04766.681,12778.356,4628.980,00