DAP – DIAGNOSTICOS POR IMAGEM SS LTDA

2015
10.370.210/0001-25
VencimentoEmp/ParcDataData PgtoCategoriaFR-CAEmpenhadoAnul/RefDesc.Pago Liq.Pago BrutoA pagar
7OR05/01/201523/01/20153.3.90.39.5001-310.0007.713,000,000,007.713,007.713,000,00
75OR03/02/201525/02/20153.3.90.39.5001-310.0008.392,000,000,008.392,008.392,000,00
150OR03/03/201501/04/20153.3.90.39.5001-310.0008.778,000,000,008.778,008.778,000,00
236OR01/04/201524/04/20153.3.90.39.5001-310.0008.789,000,00131,838.657,178.789,000,00
355OR06/05/201501/06/20153.3.90.39.5001-310.0006.168,000,0092,526.075,486.168,000,00
431OR01/06/201501/07/20153.3.90.39.5001-310.0004.591,000,0068,864.522,144.591,000,00
532OR01/07/201505/08/20153.3.90.39.5001-310.0008.001,000,00120,027.880,988.001,000,00
630OR03/08/201510/09/20153.3.90.39.5001-310.00010.488,000,00157,3210.330,6810.488,000,00
759OR11/09/201509/10/20153.3.90.39.5001-310.0007.016,000,00105,246.910,767.016,000,00
882OR20/10/201510/11/20153.3.90.39.5001-310.00010.968,000,00164,5210.803,4810.968,000,00
970OR16/11/201510/12/20153.3.90.39.5001-310.0004.902,000,0073,534.828,474.902,000,00
TOTAL DO FORNECEDOR85.806,000,00913,8484.892,1685.806,000,00