Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 338 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
12.744,28 |
12.744,28 |
12.744,28 |
| 511 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.932,50 |
9.932,50 |
9.932,50 |
| 742 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.156,79 |
5.156,79 |
5.156,79 |
| 1082 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.602,00 |
11.602,00 |
11.602,00 |
| 1221 |
14/05/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.646,70 |
7.646,70 |
7.646,70 |
| 1387 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
30.038,15 |
30.038,15 |
30.038,15 |
| 1625 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.299,74 |
11.299,74 |
11.299,74 |
| 1952 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
12.285,64 |
12.285,64 |
12.285,64 |
| 2111 |
13/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
90.000,00 |
9.760,00 |
0,00 |
| Sub-total |
190.705,80 |
110.465,80 |
100.705,80 |
| Total |
190.705,80 |
110.465,80 |
100.705,80 |
