Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 330 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.680,00 |
4.680,00 |
4.680,00 |
| 601 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.490,00 |
5.490,00 |
5.490,00 |
| 831 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.469,00 |
6.469,00 |
6.469,00 |
| 1181 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.844,18 |
16.844,18 |
16.844,18 |
| 1492 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
18.392,36 |
18.392,36 |
18.392,36 |
| 1724 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.252,25 |
16.252,25 |
16.252,25 |
| 2063 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
18.612,00 |
18.612,00 |
18.612,00 |
| 2326 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.277,35 |
19.277,35 |
19.277,35 |
| Sub-total |
106.017,14 |
106.017,14 |
106.017,14 |
| Total |
106.017,14 |
106.017,14 |
106.017,14 |
