Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 215 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.138,56 |
13.138,56 |
13.138,56 |
| 474 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.583,20 |
15.583,20 |
15.583,20 |
| 696 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
12.353,90 |
12.353,90 |
12.353,90 |
| 1040 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.170,20 |
14.170,20 |
14.170,20 |
| 1343 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.908,00 |
13.908,00 |
13.908,00 |
| 1590 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.316,05 |
16.316,05 |
16.316,05 |
| 1907 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.611,85 |
8.611,85 |
8.611,85 |
| 2196 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.651,00 |
9.651,00 |
9.651,00 |
| 2518 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.282,00 |
6.282,00 |
6.282,00 |
| 2778 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.406,50 |
6.406,50 |
6.406,50 |
| Sub-total |
116.421,26 |
116.421,26 |
116.421,26 |
| Total |
116.421,26 |
116.421,26 |
116.421,26 |