Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 275 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.374,00 |
11.374,00 |
11.374,00 |
| 539 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.896,00 |
6.896,00 |
6.896,00 |
| 770 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.707,80 |
9.707,80 |
9.707,80 |
| 1113 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.017,50 |
10.017,50 |
10.017,50 |
| 1422 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.363,35 |
13.363,35 |
13.363,35 |
| 1657 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.075,00 |
19.075,00 |
19.075,00 |
| 1990 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.181,45 |
11.181,45 |
11.181,45 |
| 2279 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
12.579,70 |
12.579,70 |
12.579,70 |
| 2566 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
18.651,50 |
18.651,50 |
18.651,50 |
| 2855 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.080,85 |
14.080,85 |
14.080,85 |
| Sub-total |
126.927,15 |
126.927,15 |
126.927,15 |
| Total |
126.927,15 |
126.927,15 |
126.927,15 |