Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 838 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.310,19 |
8.310,19 |
8.310,19 |
| 1166 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.525,82 |
7.525,82 |
7.525,82 |
| 1479 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.047,40 |
4.047,40 |
4.047,40 |
| 1712 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.047,40 |
4.047,40 |
4.047,40 |
| 2047 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.047,40 |
4.047,40 |
4.047,40 |
| 2302 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.047,40 |
4.047,40 |
4.047,40 |
| 2636 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.047,40 |
4.047,40 |
4.047,40 |
| 2922 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.047,40 |
4.047,40 |
4.047,40 |
| Sub-total |
40.120,41 |
40.120,41 |
40.120,41 |
| Total |
40.120,41 |
40.120,41 |
40.120,41 |