IMED INSTITUTO DE ASSISTENCIA MEDICA INTEGRADA SS

2015
02.822.292/0001-73
VencimentoEmp/ParcDataData PgtoCategoriaFR-CAEmpenhadoAnul/RefDesc.Pago Liq.Pago BrutoA pagar
14OR06/01/201523/01/20153.3.90.39.5001-310.0002.457,000,0036,852.420,152.457,000,00
20OR06/01/201523/01/20153.3.90.39.5001-310.000600,000,000,00600,00600,000,00
85OR09/02/201525/02/20153.3.90.39.5001-310.000200,000,000,00200,00200,000,00
86OR09/02/201525/02/20153.3.90.39.5001-310.0004.563,000,0068,444.494,564.563,000,00
151OR04/03/201501/04/20153.3.90.39.5001-310.0001.120,000,0016,801.103,201.120,000,00
152OR04/03/201501/04/20153.3.90.39.5001-310.0001.431,000,0021,461.409,541.431,000,00
156OR05/03/201501/04/20153.3.90.39.5001-310.0001.566,000,0023,491.542,511.566,000,00
249OR06/04/201524/04/20153.3.90.39.5001-310.0002.760,000,0041,402.718,602.760,000,00
267OR10/04/201524/04/20153.3.90.39.5001-310.0005.427,000,0081,405.345,605.427,000,00
268OR10/04/201524/04/20153.3.90.39.5001-310.000513,000,007,69505,31513,000,00
280OR13/04/201528/04/20153.3.90.39.5001-310.0004.995,000,0074,924.920,084.995,000,00
357OR08/05/201501/06/20153.3.90.39.5001-310.0006.476,000,0097,146.378,866.476,000,00
435OR03/06/201501/07/20153.3.90.39.5001-310.0001.210,000,0018,151.191,851.210,000,00
480OR22/06/201501/07/20153.3.90.39.5001-310.0004.563,000,0068,444.494,564.563,000,00
546OR15/07/201505/08/20153.3.90.39.5001-310.0004.887,000,0073,304.813,704.887,000,00
669OR26/08/201510/09/20153.3.90.39.5001-310.0004.077,000,0061,164.015,844.077,000,00
856OR02/10/201509/10/20153.3.90.39.5001-310.0002.403,000,0036,052.366,952.403,000,00
886OR21/10/201510/11/20153.3.90.39.5001-310.0005.562,000,0083,435.478,575.562,000,00
969OR16/11/201511/12/20153.3.90.39.5001-310.0004.914,000,0073,714.840,294.914,000,00
TOTAL DO FORNECEDOR59.724,000,00883,8358.840,1759.724,000,00