Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 218 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
593,00 |
593,00 |
593,00 |
| 479 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
355,80 |
355,80 |
355,80 |
| 700 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
278,69 |
278,69 |
278,69 |
| 1044 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
62,26 |
62,26 |
62,26 |
| 1346 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
155,68 |
155,68 |
155,68 |
| 1592 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
186,84 |
186,84 |
186,84 |
| 1910 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
217,98 |
217,98 |
217,98 |
| 2199 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
62,28 |
62,28 |
62,28 |
| 2527 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
280,26 |
280,26 |
280,26 |
| 2782 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
186,84 |
186,84 |
186,84 |
| 3090 |
02/12/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
311,40 |
311,40 |
311,40 |
| Sub-total |
2.691,03 |
2.691,03 |
2.691,03 |
| Total |
2.691,03 |
2.691,03 |
2.691,03 |
