Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 224 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.205,00 |
5.205,00 |
5.205,00 |
| 488 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.506,00 |
10.506,00 |
10.506,00 |
| 712 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.203,55 |
6.203,55 |
6.203,55 |
| 1059 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.118,75 |
5.118,75 |
5.118,75 |
| 1362 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.429,18 |
6.429,18 |
6.429,18 |
| 1605 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.094,83 |
6.094,83 |
6.094,83 |
| 1927 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.462,50 |
4.462,50 |
4.462,50 |
| 2214 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.286,50 |
3.286,50 |
3.286,50 |
| 2514 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.845,75 |
4.845,75 |
4.845,75 |
| 2796 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.295,00 |
7.082,35 |
7.082,35 |
| Sub-total |
60.447,06 |
59.234,41 |
59.234,41 |
| Total |
60.447,06 |
59.234,41 |
59.234,41 |
