Despesas Orçamentárias por Credor
Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
206 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.789,36 |
1.789,36 |
1.789,36 |
463 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.106,34 |
1.106,34 |
1.106,34 |
687 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.631,75 |
3.631,75 |
3.631,75 |
1029 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.116,93 |
4.116,93 |
4.116,93 |
1334 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.665,49 |
4.665,49 |
4.665,49 |
1579 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.996,59 |
7.996,59 |
7.996,59 |
1895 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.515,01 |
5.515,01 |
5.515,01 |
2184 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.573,74 |
9.573,74 |
9.573,74 |
Sub-total |
38.395,21 |
38.395,21 |
38.395,21 |
Total |
38.395,21 |
38.395,21 |
38.395,21 |