Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 304 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.990,00 |
11.990,00 |
11.990,00 |
| 572 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.315,00 |
11.315,00 |
11.315,00 |
| 801 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.134,75 |
7.134,75 |
7.134,75 |
| 1149 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.365,75 |
7.365,75 |
7.365,75 |
| 1464 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.507,50 |
7.507,50 |
7.507,50 |
| 1697 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.029,75 |
7.029,75 |
7.029,75 |
| 2032 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.246,75 |
13.246,75 |
13.246,75 |
| 2340 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.457,00 |
15.457,00 |
15.457,00 |
| 2582 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.915,25 |
14.915,25 |
14.915,25 |
| 2840 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.272,00 |
13.272,00 |
13.272,00 |
| Sub-total |
109.233,75 |
109.233,75 |
109.233,75 |
| Total |
109.233,75 |
109.233,75 |
109.233,75 |