Exercício: 2024 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
6511 | 11/09/2024 | CONSORCIO DE SAUDE INTER MUNICIPAL | 49.139,49 | 49.139,49 | 49.139,49 |
6516 | 11/09/2024 | CONSORCIO DE SAUDE INTER MUNICIPAL | 0,00 | 0,00 | 0,00 |
7260 | 09/10/2024 | CONSORCIO DE SAUDE INTER MUNICIPAL | 51.389,17 | 51.389,17 | 51.389,17 |
7265 | 09/10/2024 | CONSORCIO DE SAUDE INTER MUNICIPAL | 53.855,95 | 53.855,95 | 53.855,95 |
8609 | 02/12/2024 | CONSORCIO DE SAUDE INTER MUNICIPAL | 57.328,25 | 57.328,25 | 57.328,25 |
Sub-total | 211.712,86 | 211.712,86 | 211.712,86 | ||
Total | 211.712,86 | 211.712,86 | 211.712,86 |