Despesas Orçamentárias por Credor
Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
254 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.763,00 |
7.763,00 |
7.763,00 |
340 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.763,00 |
0,00 |
0,00 |
520 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.602,00 |
8.602,00 |
8.602,00 |
749 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.790,50 |
4.790,50 |
4.790,50 |
1091 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.214,95 |
6.214,95 |
6.214,95 |
1396 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.251,45 |
4.251,45 |
4.251,45 |
1633 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.485,60 |
4.485,60 |
4.485,60 |
1962 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.308,55 |
3.308,55 |
3.308,55 |
Sub-total |
47.179,05 |
39.416,05 |
39.416,05 |
Total |
47.179,05 |
39.416,05 |
39.416,05 |