Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 310 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.373,80 |
6.373,80 |
6.373,80 |
| 579 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.373,80 |
6.373,80 |
6.373,80 |
| 807 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.414,50 |
6.414,50 |
6.414,50 |
| 1744 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.523,75 |
19.253,75 |
19.253,75 |
| 2035 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.415,25 |
5.964,00 |
5.964,00 |
| 2354 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
12.379,25 |
12.379,25 |
12.379,25 |
| 2638 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
12.841,25 |
12.841,25 |
12.841,25 |
| 2909 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
12.673,25 |
12.673,25 |
12.673,25 |
| Sub-total |
82.994,85 |
82.273,60 |
82.273,60 |
| Total |
82.994,85 |
82.273,60 |
82.273,60 |
