Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 66 |
16/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.500,00 |
150,00 |
150,00 |
| 231 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.175,61 |
1.175,61 |
1.175,61 |
| 494 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
2.017,66 |
2.017,66 |
2.017,66 |
| 723 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
464,93 |
464,93 |
464,93 |
| 1065 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
953,14 |
953,14 |
953,14 |
| 1370 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
814,08 |
814,08 |
814,08 |
| 2222 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.228,75 |
1.228,75 |
1.228,75 |
| 3101 |
02/12/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
346,91 |
346,91 |
346,91 |
| Sub-total |
8.501,08 |
7.151,08 |
7.151,08 |
| Total |
8.501,08 |
7.151,08 |
7.151,08 |
