Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 227 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.310,00 |
3.310,00 |
3.310,00 |
| 491 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
2.151,50 |
2.151,50 |
2.151,50 |
| 720 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.032,33 |
6.032,33 |
6.032,33 |
| 1062 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.865,56 |
4.865,56 |
4.865,56 |
| 1366 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.576,89 |
4.576,89 |
4.576,89 |
| 1607 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.425,50 |
3.425,50 |
3.425,50 |
| 1931 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.345,50 |
1.345,50 |
1.345,50 |
| 2218 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.224,00 |
3.224,00 |
3.224,00 |
| 2520 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
2.821,00 |
2.821,00 |
2.821,00 |
| 2799 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.486,50 |
3.486,50 |
3.486,50 |
| Sub-total |
35.238,78 |
35.238,78 |
35.238,78 |
| Total |
35.238,78 |
35.238,78 |
35.238,78 |