Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 208 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.010,00 |
8.010,00 |
8.010,00 |
| 466 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.155,00 |
10.415,00 |
10.415,00 |
| 690 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.321,25 |
8.321,25 |
8.321,25 |
| 1032 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
30.255,00 |
30.255,00 |
30.255,00 |
| 1337 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
26.121,00 |
26.121,00 |
26.121,00 |
| 1583 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
32.862,00 |
32.862,00 |
32.862,00 |
| 1898 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
29.421,00 |
29.421,00 |
29.421,00 |
| 2187 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
39.391,00 |
39.391,00 |
39.391,00 |
| 2497 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
55.791,50 |
55.791,50 |
55.791,50 |
| 2768 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
50.913,00 |
50.913,00 |
50.913,00 |
| Sub-total |
292.240,75 |
291.500,75 |
291.500,75 |
| Total |
292.240,75 |
291.500,75 |
291.500,75 |
