Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 206 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.789,36 |
1.789,36 |
1.789,36 |
| 463 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.106,34 |
1.106,34 |
1.106,34 |
| 687 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.631,75 |
3.631,75 |
3.631,75 |
| 1029 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.116,93 |
4.116,93 |
4.116,93 |
| 1334 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.665,49 |
4.665,49 |
4.665,49 |
| 1579 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.996,59 |
7.996,59 |
7.996,59 |
| 1895 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.515,01 |
5.515,01 |
5.515,01 |
| 2184 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.573,74 |
9.573,74 |
9.573,74 |
| 2587 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.047,60 |
11.047,60 |
11.047,60 |
| 2866 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.176,28 |
10.176,28 |
10.176,28 |
| Sub-total |
59.619,09 |
59.619,09 |
59.619,09 |
| Total |
59.619,09 |
59.619,09 |
59.619,09 |