POLICLINICA COSMOPOLENSE S S LTDA

2015
48.656.110/0001-32
VencimentoEmp/ParcDataData PgtoCategoriaFR-CAEmpenhadoAnul/RefDesc.Pago Liq.Pago BrutoA pagar
46OR22/01/201523/01/20153.3.90.39.5001-310.0005.696,000,0085,445.610,565.696,000,00
73OR03/02/201525/02/20153.3.90.39.5001-310.0008.704,000,00130,568.573,448.704,000,00
164OR08/03/201501/04/20153.3.90.39.5001-310.0009.376,000,00140,649.235,369.376,000,00
261OR09/04/201524/04/20153.3.90.39.5001-310.0009.952,000,00149,289.802,729.952,000,00
360OR11/05/201501/06/20153.3.90.39.5001-310.0008.000,000,00120,007.880,008.000,000,00
471OR18/06/201501/07/20153.3.90.39.5001-310.0009.152,000,00137,289.014,729.152,000,00
550OR15/07/201505/08/20153.3.90.39.5001-310.0008.562,330,00128,438.433,908.562,330,00
650OR14/08/201510/09/20153.3.90.39.5001-310.0008.322,000,00124,838.197,178.322,000,00
771OR16/09/201509/10/20153.3.90.39.5001-310.0006.427,330,0096,416.330,926.427,330,00
888OR22/10/201510/11/20153.3.90.39.5001-310.0002.738,330,0041,072.697,262.738,330,00
TOTAL DO FORNECEDOR76.929,990,001.153,9475.776,0576.929,990,00