Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 261 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.742,00 |
5.742,00 |
5.742,00 |
| 526 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.673,38 |
4.626,65 |
4.626,65 |
| 757 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.357,10 |
8.357,10 |
8.357,10 |
| 1099 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
17.519,99 |
17.519,99 |
17.519,99 |
| 1405 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.892,58 |
4.892,58 |
4.892,58 |
| 1643 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.511,56 |
5.511,56 |
5.511,56 |
| 1971 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.935,60 |
1.935,60 |
1.935,60 |
| 2258 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.451,12 |
0,00 |
0,00 |
| 2577 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.829,96 |
3.829,96 |
3.829,96 |
| 2836 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.276,74 |
1.276,74 |
12,77 |
| Sub-total |
62.190,03 |
53.692,18 |
52.428,21 |
| Total |
62.190,03 |
53.692,18 |
52.428,21 |
