Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 297 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
2.729,66 |
2.729,66 |
2.729,66 |
| 564 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
764,76 |
764,76 |
764,76 |
| 791 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
267,67 |
267,67 |
267,67 |
| 1139 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
891,41 |
891,41 |
891,41 |
| 1454 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
584,68 |
584,68 |
584,68 |
| 1688 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
2.403,70 |
2.403,70 |
2.403,70 |
| 2022 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.503,63 |
1.503,63 |
1.503,63 |
| 2347 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.013,84 |
1.013,84 |
1.013,84 |
| Sub-total |
10.159,35 |
10.159,35 |
10.159,35 |
| Total |
10.159,35 |
10.159,35 |
10.159,35 |
