Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 327 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
73.724,43 |
73.724,43 |
73.724,43 |
| 598 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
76.191,66 |
76.191,66 |
76.191,66 |
| 828 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
81.129,14 |
81.129,14 |
81.129,14 |
| 1178 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
67.934,26 |
67.934,26 |
67.934,26 |
| 1489 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
71.889,02 |
71.889,02 |
71.889,02 |
| 1721 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
59.966,37 |
59.966,37 |
59.966,37 |
| 2060 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
82.458,27 |
82.458,27 |
82.458,27 |
| 2323 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
93.060,37 |
93.060,37 |
93.060,37 |
| 2649 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
83.995,15 |
83.995,15 |
83.995,15 |
| 2935 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
107.040,82 |
107.040,82 |
107.040,82 |
| Sub-total |
797.389,49 |
797.389,49 |
797.389,49 |
| Total |
797.389,49 |
797.389,49 |
797.389,49 |