Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 287 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
54.660,53 |
54.660,53 |
54.660,53 |
| 551 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
17.456,00 |
17.456,00 |
17.456,00 |
| 783 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.275,76 |
13.275,76 |
13.275,76 |
| 858 |
08/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
478,46 |
478,46 |
478,46 |
| 1128 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
20.350,14 |
20.350,14 |
20.350,14 |
| 1438 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
21.131,93 |
21.131,93 |
21.131,93 |
| 1673 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
22.963,13 |
22.963,13 |
22.963,13 |
| 2007 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.996,50 |
10.996,50 |
10.996,50 |
| 2300 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.561,59 |
16.561,59 |
16.561,59 |
| 2601 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.839,36 |
9.839,36 |
9.839,36 |
| 2873 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.690,50 |
19.690,50 |
19.690,50 |
| Sub-total |
207.403,90 |
207.403,90 |
207.403,90 |
| Total |
207.403,90 |
207.403,90 |
207.403,90 |