Despesas Orçamentárias por Credor
Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
268 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
2.887,89 |
2.887,89 |
2.887,89 |
532 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.922,45 |
1.922,45 |
1.922,45 |
763 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.525,11 |
1.525,11 |
1.525,11 |
1105 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.114,01 |
6.114,01 |
6.114,01 |
1413 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.413,44 |
4.413,44 |
4.413,44 |
1650 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.434,21 |
7.434,21 |
7.434,21 |
1980 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
2.242,58 |
2.242,58 |
2.242,58 |
2269 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.008,34 |
3.008,34 |
3.008,34 |
Sub-total |
29.548,03 |
29.548,03 |
29.548,03 |
Total |
29.548,03 |
29.548,03 |
29.548,03 |