Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 543 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.540,00 |
9.540,00 |
9.540,00 |
| 775 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.772,25 |
4.772,25 |
4.772,25 |
| 1118 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.725,00 |
4.725,00 |
4.725,00 |
| 1428 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.772,25 |
4.772,25 |
4.772,25 |
| 1663 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.725,00 |
4.725,00 |
4.725,00 |
| 1996 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.772,25 |
4.772,25 |
4.772,25 |
| 2286 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.772,25 |
4.772,25 |
4.772,25 |
| 2575 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.063,50 |
4.063,50 |
4.063,50 |
| 2944 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.174,25 |
8.174,25 |
8.174,25 |
| Sub-total |
50.316,75 |
50.316,75 |
50.316,75 |
| Total |
50.316,75 |
50.316,75 |
50.316,75 |