AMA SERVIÇOS MEDICOS LTDA

2015
09.378.377/0001-53
VencimentoEmp/ParcDataData PgtoCategoriaFR-CAEmpenhadoAnul/RefDesc.Pago Liq.Pago BrutoA pagar
22OR09/01/201523/01/20153.3.90.39.5001-310.0001.824,000,0027,361.796,641.824,000,00
23OR09/01/201523/01/20153.3.90.39.5001-310.000600,000,000,00600,00600,000,00
79OR05/02/201525/02/20153.3.90.39.5001-310.0001.984,000,0029,761.954,241.984,000,00
120OR26/02/201526/02/20153.3.90.39.5001-310.000300,000,004,50295,50300,000,00
155OR05/03/201501/04/20153.3.90.39.5001-310.0002.100,000,0031,502.068,502.100,000,00
157OR05/03/201501/04/20153.3.90.39.5001-310.0001.568,000,0023,521.544,481.568,000,00
264OR10/04/201524/04/20153.3.90.39.5001-310.0001.750,000,0026,251.723,751.750,000,00
265OR10/04/201524/04/20153.3.90.39.5001-310.0003.040,000,0045,462.994,543.040,000,00
366OR11/05/201501/06/20153.3.90.39.5001-310.0002.978,000,0044,672.933,332.978,000,00
488OR23/06/201501/07/20153.3.90.39.5001-310.0001.350,000,0020,251.329,751.350,000,00
489OR23/06/201501/07/20153.3.90.39.5001-310.0002.432,000,0036,482.395,522.432,000,00
563OR17/07/201505/08/20153.3.90.39.5001-310.0002.688,000,0040,322.647,682.688,000,00
566OR17/07/201505/08/20153.3.90.39.5001-310.0001.450,000,0021,751.428,251.450,000,00
645OR13/08/201510/09/20153.3.90.39.5001-310.0001.600,000,0024,001.576,001.600,000,00
646OR13/08/201510/09/20153.3.90.39.5001-310.0001.952,000,0029,281.922,721.952,000,00
776OR16/09/201509/10/20153.3.90.39.5001-310.0002.050,000,0030,752.019,252.050,000,00
777OR16/09/201509/10/20153.3.90.39.5001-310.0003.520,000,0052,803.467,203.520,000,00
916OR28/10/201510/11/20153.3.90.39.5001-310.0004.690,000,0070,354.619,654.690,000,00
1004OR23/11/201511/12/20153.3.90.39.5001-310.0001.676,000,0025,141.650,861.676,000,00
TOTAL DO FORNECEDOR39.552,000,00584,1438.967,8639.552,000,00