Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 379 |
11/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.802,00 |
6.802,00 |
6.802,00 |
| 570 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.496,00 |
6.496,00 |
6.496,00 |
| 799 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.770,20 |
5.770,20 |
5.770,20 |
| 1147 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.892,60 |
5.892,60 |
5.892,60 |
| 1462 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.545,70 |
6.545,70 |
6.545,70 |
| 1743 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.333,60 |
6.333,60 |
6.333,60 |
| 2030 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.210,75 |
6.210,75 |
6.210,75 |
| 2336 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.452,90 |
7.452,90 |
7.452,90 |
| Sub-total |
51.503,75 |
51.503,75 |
51.503,75 |
| Total |
51.503,75 |
51.503,75 |
51.503,75 |
