Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 320 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.018,93 |
14.018,93 |
14.018,93 |
| 589 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.974,18 |
6.974,18 |
6.974,18 |
| 818 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
2.136,50 |
2.136,50 |
2.136,50 |
| 1164 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.892,38 |
8.892,38 |
8.892,38 |
| 1477 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.893,00 |
3.893,00 |
3.893,00 |
| 1746 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.323,00 |
4.323,00 |
4.323,00 |
| 2045 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.312,50 |
3.312,50 |
3.312,50 |
| 2296 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.126,00 |
8.126,00 |
8.126,00 |
| 2662 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
2.986,50 |
2.986,50 |
2.986,50 |
| 2920 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
12.582,50 |
12.582,50 |
12.582,50 |
| Sub-total |
67.245,49 |
67.245,49 |
67.245,49 |
| Total |
67.245,49 |
67.245,49 |
67.245,49 |