Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 292 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
73.856,58 |
73.856,58 |
73.856,58 |
| 560 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
25.600,68 |
25.600,68 |
25.600,68 |
| 788 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
49.467,45 |
49.467,45 |
49.467,45 |
| 1135 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
54.608,67 |
54.608,67 |
54.608,67 |
| 1449 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
20.761,36 |
20.761,36 |
20.761,36 |
| 1684 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
31.441,93 |
31.441,93 |
31.441,93 |
| 2018 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
40.829,16 |
40.829,16 |
40.829,16 |
| 2338 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
24.122,23 |
24.122,23 |
24.122,23 |
| 2609 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
27.604,10 |
27.604,10 |
27.604,10 |
| 2888 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
50.331,65 |
50.331,65 |
50.331,65 |
| Sub-total |
398.623,81 |
398.623,81 |
398.623,81 |
| Total |
398.623,81 |
398.623,81 |
398.623,81 |