Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 318 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.171,98 |
4.171,98 |
4.171,98 |
| 587 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.786,94 |
5.786,94 |
5.786,94 |
| 816 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.219,11 |
4.219,11 |
4.219,11 |
| 1163 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.866,25 |
7.866,25 |
7.866,25 |
| 1476 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.793,71 |
5.793,71 |
5.793,71 |
| 1710 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.663,23 |
4.663,23 |
4.663,23 |
| 2044 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.228,47 |
5.228,47 |
5.228,47 |
| 2293 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.380,61 |
4.380,61 |
4.380,61 |
| 2661 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.380,61 |
4.380,61 |
4.380,61 |
| 2918 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.521,92 |
4.521,92 |
4.521,92 |
| Sub-total |
51.012,83 |
51.012,83 |
51.012,83 |
| Total |
51.012,83 |
51.012,83 |
51.012,83 |