Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 399 |
14/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.851,60 |
14.851,60 |
14.851,60 |
| 596 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.366,93 |
0,00 |
0,00 |
| 882 |
11/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
401,15 |
401,15 |
401,15 |
| 1176 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
610,57 |
610,57 |
610,57 |
| 1487 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
648,16 |
0,00 |
0,00 |
| 1748 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.633,11 |
1.633,11 |
1.633,11 |
| 2058 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.339,08 |
1.339,08 |
1.339,08 |
| 2329 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.245,73 |
4.245,73 |
4.245,73 |
| 2647 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
2.131,45 |
2.131,45 |
2.131,45 |
| 2933 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.081,34 |
3.081,34 |
3.081,34 |
| Sub-total |
30.309,12 |
28.294,03 |
28.294,03 |
| Total |
30.309,12 |
28.294,03 |
28.294,03 |
