Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 345 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.554,91 |
10.554,91 |
10.554,91 |
| 547 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
32.013,14 |
32.013,14 |
32.013,14 |
| 780 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
61.841,73 |
61.841,73 |
61.841,73 |
| 1124 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
69.844,76 |
69.844,76 |
69.844,76 |
| 1433 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
71.990,40 |
71.990,40 |
71.990,40 |
| 1669 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
65.597,33 |
65.597,33 |
65.597,33 |
| 2002 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
56.434,53 |
56.434,53 |
56.434,53 |
| 2294 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
53.971,71 |
53.971,71 |
53.971,71 |
| 2596 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
50.563,14 |
50.563,14 |
50.563,14 |
| 2867 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
63.736,50 |
63.736,50 |
63.736,50 |
| Sub-total |
536.548,15 |
536.548,15 |
536.548,15 |
| Total |
536.548,15 |
536.548,15 |
536.548,15 |