Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 380 |
11/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.000,00 |
7.000,00 |
7.000,00 |
| 594 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.489,39 |
489,39 |
489,39 |
| 825 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.450,39 |
14.450,39 |
14.450,39 |
| 1174 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.251,38 |
11.251,38 |
11.251,38 |
| 1485 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.481,30 |
9.481,30 |
9.481,30 |
| 1718 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.375,38 |
1.375,38 |
1.375,38 |
| 2056 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.623,72 |
1.623,72 |
1.623,72 |
| 2320 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
751,36 |
751,36 |
751,36 |
| Sub-total |
53.422,92 |
46.422,92 |
46.422,92 |
| Total |
53.422,92 |
46.422,92 |
46.422,92 |