Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 248 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.065,92 |
9.065,92 |
9.065,92 |
| 510 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
2.974,31 |
2.974,31 |
2.974,31 |
| 741 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.368,24 |
7.368,24 |
7.367,24 |
| 1081 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.288,04 |
8.288,04 |
8.288,04 |
| 1386 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.481,97 |
6.481,97 |
6.480,97 |
| 1624 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.621,34 |
7.621,34 |
7.621,34 |
| 1951 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.139,09 |
6.139,09 |
6.139,09 |
| 2240 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.910,09 |
6.910,09 |
70,10 |
| 2560 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.878,27 |
14.878,27 |
14.878,27 |
| 2818 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.333,42 |
14.333,42 |
14.333,42 |
| 3128 |
02/12/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.548,27 |
15.548,27 |
15.548,27 |
| Sub-total |
99.608,96 |
99.608,96 |
92.766,97 |
| Total |
99.608,96 |
99.608,96 |
92.766,97 |
