Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 211 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
2.076,00 |
2.076,00 |
2.076,00 |
| 471 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
897,52 |
897,52 |
897,52 |
| 694 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
509,04 |
509,04 |
509,04 |
| 1037 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.498,59 |
4.498,59 |
4.498,59 |
| 1340 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
440,32 |
440,32 |
440,32 |
| 1587 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.028,72 |
1.028,72 |
1.028,72 |
| 1902 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.137,19 |
1.137,19 |
1.137,19 |
| 2191 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
2.567,58 |
0,00 |
0,00 |
| Sub-total |
13.154,96 |
10.587,38 |
10.587,38 |
| Total |
13.154,96 |
10.587,38 |
10.587,38 |
