Despesas Orçamentárias por Credor
Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
201 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.130,00 |
3.130,00 |
3.130,00 |
461 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.940,00 |
6.940,00 |
6.940,00 |
683 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.755,96 |
4.755,96 |
4.755,96 |
1024 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.985,30 |
4.985,30 |
4.985,30 |
1329 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.493,35 |
5.493,35 |
5.493,35 |
1574 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.338,42 |
9.338,42 |
9.338,42 |
1890 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.116,20 |
5.116,20 |
5.116,20 |
2176 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.316,28 |
7.316,28 |
7.316,28 |
Sub-total |
47.075,51 |
47.075,51 |
47.075,51 |
Total |
47.075,51 |
47.075,51 |
47.075,51 |