Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
671 |
30/01/2017 |
LABORATORIO ANAC CLIN ALBUQUERQUE L |
5.308,21 |
5.308,21 |
5.308,21 |
672 |
30/01/2017 |
GEORGE RODRIGUES CAMARGO LABORAT |
1.063,01 |
1.063,01 |
1.063,01 |
1320 |
24/02/2017 |
GEORGE RODRIGUES CAMARGO LABORAT |
1.702,53 |
1.702,53 |
1.702,53 |
1657 |
01/03/2017 |
LABORATORIO ANAC CLIN ALBUQUERQUE L |
5.236,96 |
5.236,96 |
5.236,96 |
2821 |
31/03/2017 |
LABORATORIO ANAC CLIN ALBUQUERQUE L |
5.395,82 |
5.395,82 |
5.395,82 |
2822 |
31/03/2017 |
GEORGE RODRIGUES CAMARGO LABORAT |
2.194,52 |
2.194,52 |
2.194,52 |
3663 |
26/04/2017 |
GEORGE RODRIGUES CAMARGO LABORAT |
2.438,51 |
2.438,51 |
2.438,51 |
4212 |
05/05/2017 |
LABORATORIO ANAC CLIN ALBUQUERQUE L |
5.248,56 |
5.248,56 |
5.248,56 |
5217 |
31/05/2017 |
GEORGE RODRIGUES CAMARGO LABORAT |
2.201,45 |
2.201,45 |
2.201,45 |
5219 |
31/05/2017 |
LABORATORIO ANAC CLIN ALBUQUERQUE L |
8.311,49 |
8.311,49 |
8.311,49 |
5333 |
02/06/2017 |
LABORATORIO ANAC CLIN ALBUQUERQUE L |
41.314,91 |
41.314,91 |
41.314,91 |
5334 |
02/06/2017 |
GEORGE RODRIGUES CAMARGO LABORAT |
18.773,19 |
18.773,19 |
18.773,19 |
11824 |
21/11/2017 |
LUCIMAR KNOPF DOS SANTOS ME |
4.325,00 |
4.325,00 |
4.325,00 |
12419 |
01/12/2017 |
LABORATORIO ANAC CLIN ALBUQUERQUE L |
1.478,65 |
1.478,65 |
1.478,65 |
12420 |
01/12/2017 |
LABORATORIO ANAC CLIN ALBUQUERQUE L |
413,68 |
413,68 |
413,68 |
12530 |
07/12/2017 |
LUCIMAR KNOPF DOS SANTOS ME |
1.075,00 |
1.075,00 |
1.075,00 |
12680 |
13/12/2017 |
LABORATORIO ANAC CLIN ALBUQUERQUE L |
11.761,09 |
11.761,09 |
11.761,09 |
Sub-total |
118.242,58 |
118.242,58 |
118.242,58 |
Total |
118.242,58 |
118.242,58 |
118.242,58 |