Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 273 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.916,09 |
19.916,09 |
19.916,09 |
| 537 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.199,43 |
19.199,43 |
19.199,43 |
| 768 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
23.528,45 |
23.528,45 |
23.528,45 |
| 1110 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
22.114,64 |
22.114,64 |
22.114,64 |
| 1419 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
30.217,96 |
30.217,96 |
30.217,96 |
| 1654 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
21.135,18 |
21.135,18 |
21.135,18 |
| 1986 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
25.011,55 |
25.011,55 |
25.011,55 |
| 2275 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
27.598,81 |
27.598,81 |
27.598,81 |
| Sub-total |
188.722,11 |
188.722,11 |
188.722,11 |
| Total |
188.722,11 |
188.722,11 |
188.722,11 |
