Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 216 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.238,22 |
8.238,22 |
8.238,22 |
| 475 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
953,10 |
953,10 |
953,10 |
| 697 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.551,08 |
1.551,08 |
1.551,08 |
| 1041 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.211,87 |
1.211,87 |
1.211,87 |
| 2362 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
889,56 |
889,56 |
889,56 |
| 2522 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
833,96 |
833,96 |
833,96 |
| 2779 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
833,96 |
833,96 |
833,96 |
| 3085 |
02/12/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.778,96 |
0,00 |
0,00 |
| Sub-total |
16.290,71 |
14.511,75 |
14.511,75 |
| Total |
16.290,71 |
14.511,75 |
14.511,75 |
