Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 337 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.080,00 |
4.080,00 |
4.080,00 |
| 606 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.665,00 |
1.665,00 |
1.665,00 |
| 724 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.903,50 |
1.903,50 |
1.903,50 |
| 1066 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
2.835,00 |
2.835,00 |
2.835,00 |
| 1371 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
2.378,25 |
2.378,25 |
2.378,25 |
| 1611 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.449,25 |
3.449,25 |
3.449,25 |
| 1934 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.362,75 |
4.362,75 |
4.362,75 |
| 2223 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.307,50 |
3.307,50 |
3.307,50 |
| 2525 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.284,00 |
4.284,00 |
4.284,00 |
| 2803 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.662,25 |
6.662,25 |
6.662,25 |
| Sub-total |
34.927,50 |
34.927,50 |
34.927,50 |
| Total |
34.927,50 |
34.927,50 |
34.927,50 |