Exercício: 2025 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
810 | 13/02/2025 | CONSORCIO DE SAUDE INTER MUNICIPAL | 1.189,50 | 1.189,50 | 1.189,50 |
1149 | 27/02/2025 | CONSORCIO DE SAUDE INTER MUNICIPAL | 1.189,50 | 1.189,50 | 1.189,50 |
2020 | 01/04/2025 | CONSORCIO DE SAUDE INTER MUNICIPAL | 1.189,50 | 1.189,50 | 1.189,50 |
2757 | 05/05/2025 | CONSORCIO DE SAUDE INTER MUNICIPAL | 1.189,50 | 1.189,50 | 1.189,50 |
4086 | 01/07/2025 | CONSORCIO DE SAUDE INTER MUNICIPAL | 1.189,50 | 1.189,50 | 1.189,50 |
Sub-total | 5.947,50 | 5.947,50 | 5.947,50 | ||
Total | 5.947,50 | 5.947,50 | 5.947,50 |