Despesas Orçamentárias por Credor
Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
222 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
672,87 |
672,87 |
672,87 |
483 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.790,68 |
3.790,68 |
3.790,68 |
707 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.358,79 |
3.358,79 |
3.358,79 |
1053 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.112,65 |
4.112,65 |
4.112,65 |
1355 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.253,16 |
9.253,16 |
9.253,16 |
1600 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.673,84 |
7.673,84 |
7.673,84 |
1920 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.789,00 |
6.789,00 |
6.789,00 |
2209 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.935,70 |
8.935,70 |
8.935,70 |
Sub-total |
44.586,69 |
44.586,69 |
44.586,69 |
Total |
44.586,69 |
44.586,69 |
44.586,69 |