Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 295 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
17.956,50 |
17.956,50 |
17.956,50 |
| 562 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.225,38 |
8.225,38 |
8.225,38 |
| 790 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.031,76 |
15.031,76 |
15.031,76 |
| 1137 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
24.435,15 |
24.435,15 |
24.435,15 |
| 1452 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
18.794,25 |
18.794,25 |
18.794,25 |
| 1686 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.658,35 |
15.658,35 |
15.658,35 |
| 2020 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.899,68 |
15.899,68 |
15.899,68 |
| 2343 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.218,08 |
13.218,08 |
13.218,08 |
| 2615 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.404,81 |
16.404,81 |
16.404,81 |
| 2891 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
17.186,65 |
17.186,65 |
17.186,65 |
| Sub-total |
162.810,61 |
162.810,61 |
162.810,61 |
| Total |
162.810,61 |
162.810,61 |
162.810,61 |