Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 278 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
2.603,02 |
2.603,02 |
2.603,02 |
| 1115 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.540,76 |
6.540,76 |
6.540,76 |
| 1424 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.923,76 |
1.923,76 |
1.923,76 |
| 1659 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.244,15 |
5.244,15 |
5.244,15 |
| 1992 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.343,46 |
4.343,46 |
4.343,46 |
| 2281 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.866,87 |
5.866,87 |
5.866,87 |
| 2568 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.968,41 |
4.968,41 |
4.968,41 |
| 2857 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.948,37 |
4.948,37 |
4.948,37 |
| Sub-total |
36.438,80 |
36.438,80 |
36.438,80 |
| Total |
36.438,80 |
36.438,80 |
36.438,80 |