Despesas Orçamentárias por Credor
Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
224 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.205,00 |
5.205,00 |
5.205,00 |
488 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.506,00 |
10.506,00 |
10.506,00 |
712 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.203,55 |
6.203,55 |
6.203,55 |
1059 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.118,75 |
5.118,75 |
5.118,75 |
1362 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.429,18 |
6.429,18 |
6.429,18 |
1605 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.094,83 |
6.094,83 |
6.094,83 |
1927 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.462,50 |
4.462,50 |
4.462,50 |
2214 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.286,50 |
3.286,50 |
3.286,50 |
Sub-total |
47.306,31 |
47.306,31 |
47.306,31 |
Total |
47.306,31 |
47.306,31 |
47.306,31 |