Despesas Orçamentárias por Credor
Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
380 |
11/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.000,00 |
7.000,00 |
7.000,00 |
594 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.489,39 |
489,39 |
489,39 |
825 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.450,39 |
14.450,39 |
14.450,39 |
1174 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.251,38 |
11.251,38 |
11.251,38 |
1485 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.481,30 |
9.481,30 |
9.481,30 |
1718 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.375,38 |
1.375,38 |
1.375,38 |
2056 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.623,72 |
1.623,72 |
1.623,72 |
2320 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
751,36 |
751,36 |
751,36 |
Sub-total |
53.422,92 |
46.422,92 |
46.422,92 |
Total |
53.422,92 |
46.422,92 |
46.422,92 |