Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 271 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.061,42 |
13.061,42 |
13.061,42 |
| 535 |
28/02/2025 |
VEICULOS DE TRACAO MECANICA |
0,00 |
0,00 |
0,00 |
| 630 |
11/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.581,02 |
11.581,02 |
11.581,02 |
| 766 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
17.858,56 |
17.858,56 |
17.858,56 |
| 1108 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.548,65 |
16.548,65 |
16.548,65 |
| 1417 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.462,39 |
9.462,39 |
9.462,39 |
| 1736 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.595,50 |
15.595,50 |
15.595,50 |
| 1983 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.912,38 |
10.912,38 |
10.912,38 |
| 2272 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.621,90 |
19.621,90 |
19.621,90 |
| Sub-total |
114.641,82 |
114.641,82 |
114.641,82 |
| Total |
114.641,82 |
114.641,82 |
114.641,82 |
