MOTTA & FREITAS SERVIÇOS MEDICOS LTDA ME

Ano: 2018
CNPJ: 19.645.650/0001-12
VencimentoEmp/ParcDataData PgtoCategoriaFR-CAEmpenhadoAnul/RefDesc.Pago Liq.Pago BrutoA pagar
160OR16/01/201831/01/20183.3.90.39.5001-310.0006.300,000,0094,506.205,506.300,000,00
916OR28/03/201829/03/20183.3.90.39.5001-310.0001.050,000,0015,751.034,251.050,000,00
953OR28/02/201805/03/20183.3.90.39.5001-310.0007.000,000,00105,006.895,007.000,000,00
1219OR19/04/201827/04/20183.3.90.39.5001-310.0007.600,000,000,007.600,007.600,000,00
1343OR27/04/201827/04/20183.3.90.39.5001-310.0001.520,000,0022,801.497,201.520,000,00
1396OR30/04/201802/05/20183.3.90.39.5001-310.00019.760,000,00296,4019.463,6019.760,000,00
1557OR11/05/201804/06/20183.3.90.39.5001-310.00017.860,000,00267,9017.592,1017.860,000,00
1664OR21/05/201824/05/20183.3.90.39.5001-310.0003.420,000,0051,303.368,703.420,000,00
2515OR25/07/201802/08/20183.3.90.39.5001-310.0007.220,000,00108,307.111,707.220,000,00
2516OR25/07/201802/08/20183.3.90.39.5001-310.00017.480,000,00262,2017.217,8017.480,000,00
3054OR24/08/201803/09/20183.3.90.39.5001-310.00014.820,000,00222,3014.597,7014.820,000,00
3555OR26/09/201808/10/20183.3.90.39.5001-310.0008.740,000,00131,108.608,908.740,000,00
4330OR07/11/201808/11/20183.3.90.39.5001-310.0004.940,000,0074,104.865,904.940,000,00
TOTAL DO FORNECEDOR117.710,000,001.651,65116.058,35117.710,000,00