Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 1027 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.709,50 |
6.709,50 |
6.709,50 |
| 1332 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.135,25 |
5.135,25 |
5.135,25 |
| 1577 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.205,25 |
4.205,25 |
4.205,25 |
| 1893 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.205,25 |
4.205,25 |
4.205,25 |
| 2179 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.245,25 |
9.245,25 |
9.245,25 |
| 2493 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.594,25 |
8.594,25 |
8.594,25 |
| 2765 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.006,25 |
8.006,25 |
8.006,25 |
| 3078 |
02/12/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.248,25 |
9.248,25 |
9.248,25 |
| Sub-total |
55.349,25 |
55.349,25 |
55.349,25 |
| Total |
55.349,25 |
55.349,25 |
55.349,25 |