Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 347 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.337,47 |
13.337,47 |
13.337,47 |
| 397 |
14/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.064,90 |
3.064,90 |
3.064,90 |
| 553 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.233,58 |
0,00 |
0,00 |
| 861 |
08/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
12.560,98 |
12.560,98 |
12.560,98 |
| 1199 |
05/05/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.403,84 |
6.403,84 |
6.403,84 |
| 1440 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.406,91 |
9.406,91 |
9.406,91 |
| 1675 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.649,83 |
15.649,83 |
15.649,83 |
| 2008 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.195,34 |
6.195,34 |
6.195,34 |
| 2301 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.746,01 |
9.746,01 |
9.746,01 |
| 2303 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
0,00 |
0,00 |
0,00 |
| 2602 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.178,61 |
6.178,61 |
6.178,61 |
| 2874 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.095,51 |
9.095,51 |
9.095,51 |
| Sub-total |
99.872,98 |
91.639,40 |
91.639,40 |
| Total |
99.872,98 |
91.639,40 |
91.639,40 |
