Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 197 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.919,61 |
13.919,61 |
13.919,61 |
| 454 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
683,06 |
683,06 |
683,06 |
| 1017 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.434,46 |
1.434,46 |
1.434,46 |
| 1322 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.673,75 |
3.673,75 |
3.673,75 |
| 1841 |
21/07/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.971,64 |
3.971,64 |
3.971,64 |
| 2169 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.894,65 |
9.894,65 |
9.894,65 |
| 2482 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.984,13 |
3.984,13 |
3.984,13 |
| 2701 |
22/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.769,61 |
3.769,61 |
3.769,61 |
| 2754 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
0,00 |
0,00 |
0,00 |
| Sub-total |
41.330,91 |
41.330,91 |
41.330,91 |
| Total |
41.330,91 |
41.330,91 |
41.330,91 |
