Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 210 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.643,34 |
7.643,34 |
7.643,34 |
| 469 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.044,87 |
4.044,87 |
4.044,87 |
| 693 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.033,39 |
14.033,39 |
14.033,39 |
| 1035 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.806,70 |
11.806,70 |
11.806,70 |
| 1339 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
12.493,08 |
12.493,08 |
12.493,08 |
| 1585 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
2.254,08 |
2.254,08 |
2.254,08 |
| 1900 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.746,86 |
15.746,86 |
15.746,86 |
| 2189 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.118,30 |
9.118,30 |
9.118,30 |
| 2498 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.736,28 |
8.736,28 |
8.736,28 |
| 2770 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.475,16 |
8.475,16 |
8.475,16 |
| Sub-total |
94.352,06 |
94.352,06 |
94.352,06 |
| Total |
94.352,06 |
94.352,06 |
94.352,06 |