Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 285 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
17.357,67 |
17.357,67 |
17.357,67 |
| 550 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.685,34 |
14.685,34 |
14.685,34 |
| 782 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.012,83 |
15.012,83 |
15.012,83 |
| 1127 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
17.560,65 |
17.560,65 |
17.560,65 |
| 1436 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.773,24 |
15.773,24 |
15.773,24 |
| 1672 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.610,16 |
16.610,16 |
16.610,16 |
| 2005 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.588,67 |
11.588,67 |
11.588,67 |
| 2299 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.110,52 |
15.110,52 |
15.110,52 |
| 2599 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.529,79 |
16.529,79 |
16.529,79 |
| 2871 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.745,46 |
14.745,46 |
14.745,46 |
| Sub-total |
154.974,33 |
154.974,33 |
154.974,33 |
| Total |
154.974,33 |
154.974,33 |
154.974,33 |