Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 272 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
40.529,60 |
40.529,60 |
40.529,60 |
| 536 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
37.151,36 |
37.151,36 |
37.151,36 |
| 767 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
38.594,96 |
38.594,96 |
38.594,96 |
| 1109 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
33.073,92 |
33.073,92 |
33.073,92 |
| 1418 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
32.713,82 |
32.713,82 |
32.713,82 |
| 1653 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
35.333,69 |
35.333,69 |
35.333,69 |
| 1984 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
34.743,61 |
34.743,61 |
34.743,61 |
| 2273 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
37.311,46 |
37.311,46 |
37.311,46 |
| 2595 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
38.528,85 |
38.528,85 |
38.528,85 |
| 2851 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
43.527,40 |
43.527,40 |
43.527,40 |
| Sub-total |
371.508,67 |
371.508,67 |
371.508,67 |
| Total |
371.508,67 |
371.508,67 |
371.508,67 |