MEDCENTER CENTRO MEDICO E LABORATORIO DE ARTUR NOG

2015
02.475.582/0001-98
VencimentoEmp/ParcDataData PgtoCategoriaFR-CAEmpenhadoAnul/RefDesc.Pago Liq.Pago BrutoA pagar
12OR06/01/201523/01/20153.3.90.39.5001-310.0004.329,000,0064,934.264,074.329,000,00
41OR20/01/201502/02/20153.3.90.39.5001-310.000270,000,000,00270,00270,000,00
74OR03/02/201525/02/20153.3.90.39.5001-310.00012.543,000,00188,1412.354,8612.543,000,00
106OR19/02/201503/03/20153.3.90.39.5001-310.000495,000,000,00495,00495,000,00
169OR09/03/201501/04/20153.3.90.39.5001-310.0002.775,000,0041,622.733,382.775,000,00
298OR17/04/201530/04/20153.3.90.39.5001-310.00011.729,000,00175,9311.553,0711.729,000,00
408OR22/05/201501/06/20153.3.90.39.5001-310.0007.104,000,00106,566.997,447.104,000,00
459OR15/06/201501/07/20153.3.90.39.5001-310.0007.992,000,00119,887.872,127.992,000,00
593OR30/07/201505/08/20153.3.90.39.5001-310.00012.839,000,00192,5812.646,4212.839,000,00
641OR12/08/201510/09/20153.3.90.39.5001-310.00010.138,000,00152,079.985,9310.138,000,00
863OR06/10/201509/10/20153.3.90.39.5001-310.0006.142,000,0092,136.049,876.142,000,00
907OR26/10/201510/11/20153.3.90.39.5001-310.00010.952,000,00164,2810.787,7210.952,000,00
978OR17/11/201511/12/20153.3.90.39.5001-310.0008.029,000,00120,437.908,578.029,000,00
TOTAL DO FORNECEDOR95.337,000,001.418,5593.918,4595.337,000,00