Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 247 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
32.011,70 |
32.011,70 |
32.011,70 |
| 509 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
33.233,51 |
33.233,51 |
33.233,51 |
| 740 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
20.764,73 |
20.764,73 |
20.764,73 |
| 859 |
08/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.000,00 |
6.000,00 |
6.000,00 |
| 1080 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
26.000,91 |
26.000,91 |
26.000,91 |
| 1385 |
05/06/2025 |
DIARIAS A COLABORADORES EVENT.NO EXT. |
0,00 |
0,00 |
0,00 |
| 1516 |
13/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
25.454,72 |
25.454,72 |
25.454,72 |
| 1623 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
30.534,10 |
30.534,10 |
30.534,10 |
| 1950 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
26.821,58 |
26.821,58 |
26.821,58 |
| 2239 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
33.558,91 |
33.558,91 |
33.558,91 |
| 2559 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
24.379,78 |
24.379,78 |
24.379,78 |
| 2817 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
40.356,25 |
40.356,25 |
40.356,25 |
| Sub-total |
299.116,19 |
299.116,19 |
299.116,19 |
| Total |
299.116,19 |
299.116,19 |
299.116,19 |
