PELICIONI SERVIÇOS MEDICOS LTDA

2015
18.871.302/0001-09
VencimentoEmp/ParcDataData PgtoCategoriaFR-CAEmpenhadoAnul/RefDesc.Pago Liq.Pago BrutoA pagar
21OR09/01/201512/02/20153.3.90.39.5001-310.0002.080,000,0031,202.048,802.080,000,00
71OR02/02/201525/02/20153.3.90.39.5001-310.0002.112,000,0031,682.080,322.112,000,00
145OR02/03/201501/04/20153.3.90.39.5001-310.0002.112,000,0031,682.080,322.112,000,00
251OR07/04/201512/05/20153.3.90.39.5001-310.0001.312,000,0019,681.292,321.312,000,00
259OR09/04/201524/04/20153.3.90.39.5001-310.0003.708,000,0055,623.652,383.708,000,00
362OR11/05/201501/06/20153.3.90.39.5001-310.0002.080,000,0031,202.048,802.080,000,00
388OR18/05/201522/06/20153.3.90.39.5001-310.0001.600,000,0024,001.576,001.600,000,00
452OR13/06/201501/07/20153.3.90.39.5001-310.0002.724,000,0040,862.683,142.724,000,00
531OR01/07/201505/08/20153.3.90.39.5001-310.0005.760,000,0086,405.673,605.760,000,00
609OR18/07/201526/08/20153.3.90.39.5001-310.0008.608,000,00129,128.478,888.608,000,00
633OR07/08/201510/09/20153.3.90.39.5001-310.0003.396,000,0050,943.345,063.396,000,00
716OR15/08/201506/10/20153.3.90.39.5001-310.0002.290,000,0034,352.255,652.290,000,00
753OR10/09/201509/10/20153.3.90.39.5001-310.0004.016,000,0060,243.955,764.016,000,00
760OR12/09/201506/10/20153.3.90.39.5001-310.0002.444,000,0036,662.407,342.444,000,00
903OR24/10/201505/11/20153.3.90.39.5001-310.0002.448,000,0036,722.411,282.448,000,00
955OR04/11/201510/11/20153.3.90.39.5001-310.0003.814,000,0057,213.756,793.814,000,00
958OR05/11/201511/12/20153.3.90.39.5001-310.0003.962,000,0059,433.902,573.962,000,00
981OR18/11/201502/12/20153.3.90.39.5001-310.0002.864,000,0042,962.821,042.864,000,00
1051OR02/12/20153.3.90.39.5001-310.0004.046,000,0060,690,000,004.046,00
1085OR17/12/20153.3.90.39.5001-310.0003.036,000,0045,540,000,003.036,00
TOTAL DO FORNECEDOR64.412,000,00966,1856.470,0557.330,007.082,00