Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 315 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
21.713,98 |
21.713,98 |
21.713,98 |
| 584 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.021,65 |
11.021,65 |
11.021,65 |
| 812 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.634,38 |
10.634,38 |
10.634,38 |
| 1159 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.047,66 |
9.047,66 |
9.047,66 |
| 1472 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.840,70 |
5.840,70 |
5.840,70 |
| 1706 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.180,96 |
14.180,96 |
14.180,96 |
| 2040 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.836,28 |
3.836,28 |
3.836,28 |
| 2359 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.690,15 |
4.690,15 |
4.690,15 |
| 2657 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.177,56 |
8.177,56 |
8.177,56 |
| 2914 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.953,75 |
8.953,75 |
8.953,75 |
| Sub-total |
98.097,07 |
98.097,07 |
98.097,07 |
| Total |
98.097,07 |
98.097,07 |
98.097,07 |