Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 201 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.130,00 |
3.130,00 |
3.130,00 |
| 461 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.940,00 |
6.940,00 |
6.940,00 |
| 683 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.755,96 |
4.755,96 |
4.755,96 |
| 1024 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.985,30 |
4.985,30 |
4.985,30 |
| 1329 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.493,35 |
5.493,35 |
5.493,35 |
| 1574 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.338,42 |
9.338,42 |
9.338,42 |
| 1890 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.116,20 |
5.116,20 |
5.116,20 |
| 2176 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.316,28 |
7.316,28 |
7.316,28 |
| 2489 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.146,64 |
6.146,64 |
6.146,64 |
| 2761 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.228,84 |
6.228,84 |
6.228,84 |
| Sub-total |
59.450,99 |
59.450,99 |
59.450,99 |
| Total |
59.450,99 |
59.450,99 |
59.450,99 |