Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 264 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.916,00 |
7.916,00 |
7.916,00 |
| 529 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.066,00 |
9.066,00 |
9.066,00 |
| 760 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.086,25 |
5.086,25 |
5.086,25 |
| 1102 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.350,40 |
6.350,40 |
6.350,40 |
| 1408 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.686,15 |
4.686,15 |
4.686,15 |
| 1645 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.008,35 |
8.008,35 |
8.008,35 |
| 1975 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.139,75 |
5.139,75 |
5.139,75 |
| 2262 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.964,55 |
1.964,55 |
1.964,55 |
| 2583 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.729,95 |
10.729,95 |
10.729,95 |
| 2841 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.579,55 |
0,00 |
0,00 |
| Sub-total |
67.526,95 |
58.947,40 |
58.947,40 |
| Total |
67.526,95 |
58.947,40 |
58.947,40 |
