Despesas Orçamentárias por Projeto / Atividade
| 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 |
