Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 342 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.804,62 |
7.804,62 |
7.804,62 |
| 523 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.854,98 |
1.854,98 |
1.854,98 |
| 752 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.852,16 |
1.852,16 |
1.852,16 |
| 1094 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.979,57 |
1.979,51 |
1.979,51 |
| 1399 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.820,91 |
1.820,91 |
1.820,91 |
| 1636 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.508,53 |
1.508,53 |
1.508,53 |
| 1965 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
314,29 |
314,29 |
314,29 |
| 2252 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
386,58 |
386,58 |
386,58 |
| Sub-total |
17.521,64 |
17.521,58 |
17.521,58 |
| Total |
17.521,64 |
17.521,58 |
17.521,58 |
