Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 311 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.861,34 |
11.861,34 |
11.861,34 |
| 580 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.185,34 |
8.185,34 |
8.185,34 |
| 808 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.450,48 |
11.450,48 |
11.450,48 |
| 1156 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
21.638,49 |
21.638,49 |
21.638,49 |
| 1469 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
12.875,34 |
12.875,34 |
12.875,34 |
| 1703 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.693,41 |
16.693,41 |
16.693,41 |
| 2036 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
12.736,07 |
12.736,07 |
12.736,07 |
| 2356 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.546,19 |
8.546,19 |
8.546,19 |
| 2641 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.856,46 |
11.856,46 |
11.856,46 |
| 2910 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.296,13 |
13.296,13 |
13.296,13 |
| Sub-total |
129.139,25 |
129.139,25 |
129.139,25 |
| Total |
129.139,25 |
129.139,25 |
129.139,25 |