Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 321 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.945,67 |
13.945,67 |
13.945,67 |
| 433 |
24/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
32.400,00 |
21.600,00 |
21.600,00 |
| 590 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.551,26 |
9.551,26 |
9.551,26 |
| 819 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.183,32 |
13.183,32 |
13.183,32 |
| 1165 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
17.120,28 |
17.120,28 |
17.120,28 |
| 1478 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
18.577,80 |
18.577,80 |
18.577,80 |
| 1711 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.906,50 |
16.906,50 |
16.906,50 |
| 2046 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.495,00 |
19.495,00 |
19.495,00 |
| 2298 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
20.758,00 |
20.758,00 |
20.758,00 |
| 2634 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
23.071,50 |
23.071,50 |
23.071,50 |
| 2921 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
22.385,00 |
22.385,00 |
22.385,00 |
| Sub-total |
207.394,33 |
196.594,33 |
196.594,33 |
| Total |
207.394,33 |
196.594,33 |
196.594,33 |
