Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 316 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.780,00 |
3.780,00 |
3.780,00 |
| 585 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.240,00 |
3.240,00 |
3.240,00 |
| 813 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.775,50 |
3.775,50 |
3.775,50 |
| 1160 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.216,50 |
4.216,50 |
4.216,50 |
| 1473 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.439,25 |
4.439,25 |
4.439,25 |
| 1707 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.224,50 |
5.224,50 |
5.224,50 |
| 2041 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.308,75 |
4.308,75 |
4.308,75 |
| 2360 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.104,25 |
6.104,25 |
6.104,25 |
| 2658 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.664,50 |
6.664,50 |
6.664,50 |
| 2915 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.117,50 |
4.117,50 |
4.117,50 |
| Sub-total |
45.870,75 |
45.870,75 |
45.870,75 |
| Total |
45.870,75 |
45.870,75 |
45.870,75 |