Despesas Orçamentárias por Credor
Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
284 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
2.498,48 |
2.498,48 |
2.498,48 |
548 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.246,83 |
7.246,83 |
7.246,83 |
837 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.963,62 |
1.963,62 |
1.963,62 |
1125 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.998,50 |
4.998,50 |
4.998,50 |
1434 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.106,52 |
6.106,52 |
6.106,52 |
1670 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.118,30 |
9.118,30 |
9.118,30 |
2003 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.615,88 |
6.615,88 |
6.615,88 |
2295 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.876,60 |
7.876,60 |
7.876,60 |
Sub-total |
46.424,73 |
46.424,73 |
46.424,73 |
Total |
46.424,73 |
46.424,73 |
46.424,73 |