Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 303 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.600,60 |
3.600,60 |
3.600,60 |
| 571 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.608,54 |
3.600,60 |
3.600,60 |
| 800 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.836,40 |
3.836,00 |
3.836,00 |
| 1148 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.836,40 |
3.836,40 |
3.836,40 |
| 1463 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.947,60 |
3.836,40 |
3.836,40 |
| 1696 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.836,40 |
3.836,40 |
3.836,40 |
| 2031 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.836,40 |
3.836,40 |
3.836,40 |
| 2337 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.725,20 |
3.725,00 |
3.725,00 |
| Sub-total |
30.227,54 |
30.107,80 |
30.107,80 |
| Total |
30.227,54 |
30.107,80 |
30.107,80 |
