Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 284 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
2.498,48 |
2.498,48 |
2.498,48 |
| 548 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.246,83 |
7.246,83 |
7.246,83 |
| 837 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.963,62 |
1.963,62 |
1.963,62 |
| 1125 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.998,50 |
4.998,50 |
4.998,50 |
| 1434 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.106,52 |
6.106,52 |
6.106,52 |
| 1670 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.118,30 |
9.118,30 |
9.118,30 |
| 2003 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.615,88 |
6.615,88 |
6.615,88 |
| 2295 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.876,60 |
7.876,60 |
7.876,60 |
| 2597 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.985,82 |
4.985,82 |
4.985,82 |
| 2869 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.501,82 |
4.501,82 |
4.501,82 |
| Sub-total |
55.912,37 |
55.912,37 |
55.912,37 |
| Total |
55.912,37 |
55.912,37 |
55.912,37 |