Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 226 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.812,53 |
4.812,53 |
4.812,53 |
| 490 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.832,87 |
5.832,87 |
5.832,87 |
| 715 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.937,23 |
3.937,23 |
3.937,23 |
| 1365 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
630,04 |
630,04 |
630,04 |
| 1606 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.835,43 |
1.835,43 |
1.835,43 |
| 1930 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
504,12 |
504,12 |
504,12 |
| 2217 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
719,68 |
719,68 |
719,68 |
| 2519 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.058,53 |
1.058,53 |
1.058,53 |
| Sub-total |
19.330,43 |
19.330,43 |
19.330,43 |
| Total |
19.330,43 |
19.330,43 |
19.330,43 |