INSTITUTO NACIONAL DE SEGURIDADE SOCIAL – INSS

2015
VencimentoEmp/ParcDataData PgtoCategoriaFR-CAEmpenhadoAnul/RefDesc.Pago Liq.Pago BrutoA pagar
68OR30/01/201506/02/20153.1.90.13.0201-310.0009.216,550,000,009.216,559.216,550,00
69OR30/01/201506/02/20153.1.90.13.0201-310.00013.845,130,00104,8013.740,3313.845,130,00
70OR30/01/201506/02/20153.1.90.13.0201-310.0008.011,120,000,008.011,128.011,120,00
133OR27/02/201505/03/20153.1.90.13.0201-310.0008.705,860,000,008.705,868.705,860,00
134OR27/02/201505/03/20153.1.90.13.0201-310.00013.599,080,00104,8013.494,2813.599,080,00
135OR27/02/201505/03/20153.1.90.13.0201-310.00012.674,240,000,0012.674,2412.674,240,00
215OR31/03/201508/04/20153.1.90.13.0201-310.0009.243,110,000,009.243,119.243,110,00
216OR31/03/201508/04/20153.1.90.13.0201-310.00013.927,700,00104,8013.822,9013.927,700,00
217OR31/03/201508/04/20153.1.90.13.0201-310.00013.914,590,000,0013.914,5913.914,590,00
343OR30/04/201512/05/20153.1.90.13.0201-310.00010.114,750,000,0010.114,7510.114,750,00
344OR30/04/201512/05/20153.1.90.13.0201-310.00013.984,640,000,0013.984,6413.984,640,00
345OR30/04/201512/05/20153.1.90.13.0201-310.00015.460,120,000,0015.460,1215.460,120,00
495OR29/05/201517/06/20153.1.90.13.0201-310.00010.441,190,000,0010.441,1910.441,190,00
496OR29/05/201517/06/20153.1.90.13.0201-310.00013.686,160,0026,2013.659,9613.686,160,00
497OR29/05/201517/06/20153.1.90.13.0201-310.00014.570,000,0037,1814.532,8214.570,000,00
527OR30/06/201513/07/20153.1.90.13.0201-310.00010.039,490,000,0010.039,4910.039,490,00
528OR30/06/201513/07/20153.1.90.13.0201-310.00013.197,480,0026,2013.171,2813.197,480,00
529OR30/06/201513/07/20153.1.90.13.0201-310.00013.046,820,000,0013.046,8213.046,820,00
603OR31/07/201520/08/20153.1.90.13.0201-310.0009.856,990,000,009.856,999.856,990,00
604OR31/07/201520/08/20153.1.90.13.0201-310.00012.975,540,0026,2012.949,3412.975,540,00
606OR31/07/201520/08/20153.1.90.13.0201-310.00012.970,460,000,0012.970,4612.970,460,00
734OR31/08/201518/09/20153.1.90.13.0201-310.00012.995,790,000,0012.995,7912.995,790,00
735OR31/08/201518/09/20153.1.90.13.0201-310.00013.847,310,0026,2013.821,1113.847,310,00
736OR31/08/201518/09/20153.1.90.13.0201-310.00014.274,470,000,0014.274,4714.274,470,00
829OR30/09/201520/10/20153.1.90.13.0201-310.0007.777,960,00111,547.666,427.777,960,00
830OR30/09/201520/10/20153.1.90.13.0201-310.00013.634,290,0063,3813.570,9113.634,290,00
831OR30/09/201520/10/20153.1.90.13.0201-310.00011.854,190,0052,4011.801,7911.854,190,00
939OR30/10/201519/11/20153.1.90.13.0201-310.0008.504,880,000,008.504,888.504,880,00
940OR30/10/201519/11/20153.1.90.13.0201-310.00014.587,920,00111,5414.476,3814.587,920,00
941OR30/10/201519/11/20153.1.90.13.0201-310.00013.345,020,0074,3613.270,6613.345,020,00
1019OR27/11/201518/12/20153.1.90.13.0201-310.0002.164,290,000,002.164,292.164,290,00
1020OR27/11/201518/12/20153.1.90.13.0201-310.0002.530,600,000,002.530,602.530,600,00
1021OR27/11/201518/12/20153.1.90.13.0201-310.0004.406,420,000,004.406,424.406,420,00
1042OR30/11/201530/12/20153.1.90.13.0201-310.0008.239,290,000,008.239,298.239,290,00
1043OR30/11/201530/12/20153.1.90.13.0201-310.00012.272,300,0089,5812.182,7212.272,300,00
1044OR30/11/201530/12/20153.1.90.13.0201-310.00015.455,850,000,0015.455,8515.455,850,00
1114OR30/12/20153.1.90.13.0201-310.0008.484,820,0026,200,000,008.484,82
1115OR30/12/20153.1.90.13.0201-310.0009.946,400,0078,600,000,009.946,40
1116OR30/12/20153.1.90.13.0201-310.00015.112,800,000,000,000,0015.112,80
TOTAL DO FORNECEDOR442.915,620,001.063,98408.412,42409.371,6033.544,02