Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 281 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.459,16 |
3.459,16 |
3.459,16 |
| 634 |
17/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.230,76 |
9.230,76 |
9.230,76 |
| 774 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.448,65 |
9.448,65 |
9.448,65 |
| 1427 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.287,64 |
15.287,64 |
15.287,64 |
| 1662 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.801,79 |
10.801,79 |
10.801,79 |
| 1995 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.375,61 |
11.375,61 |
11.375,61 |
| 2284 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.640,23 |
14.640,23 |
14.640,23 |
| 2573 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
12.131,78 |
12.131,78 |
12.131,78 |
| 2861 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.532,30 |
11.532,20 |
115,32 |
| Sub-total |
97.907,92 |
97.907,82 |
86.490,94 |
| Total |
97.907,92 |
97.907,82 |
86.490,94 |
