Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 771 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
55.587,63 |
55.587,63 |
55.587,63 |
| 1114 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
108.971,63 |
108.971,63 |
108.971,63 |
| 1423 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
143.207,63 |
143.207,63 |
143.207,63 |
| 1658 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
93.334,50 |
93.334,50 |
93.334,50 |
| 1991 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
90.667,00 |
90.667,00 |
90.667,00 |
| 2280 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
92.100,92 |
92.100,92 |
92.100,92 |
| 2567 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
87.570,00 |
87.570,00 |
87.570,00 |
| 2856 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
108.999,50 |
108.999,50 |
108.999,50 |
| Sub-total |
780.438,81 |
780.438,81 |
780.438,81 |
| Total |
780.438,81 |
780.438,81 |
780.438,81 |