Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 508 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.483,00 |
1.483,00 |
1.483,00 |
| 739 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.578,70 |
6.578,70 |
6.578,70 |
| 1079 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.754,58 |
3.754,58 |
3.754,58 |
| 1384 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
2.686,53 |
2.686,53 |
2.686,53 |
| 1622 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.396,69 |
5.396,69 |
5.396,69 |
| 1949 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
2.950,50 |
0,00 |
0,00 |
| 2238 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.294,82 |
6.294,82 |
6.294,82 |
| 2558 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.711,50 |
1.711,50 |
1.711,50 |
| 2816 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.722,61 |
5.722,61 |
5.722,61 |
| Sub-total |
36.578,93 |
33.628,43 |
33.628,43 |
| Total |
36.578,93 |
33.628,43 |
33.628,43 |
