Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 293 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
47.806,00 |
47.806,00 |
47.806,00 |
| 561 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
38.751,54 |
38.751,54 |
38.751,54 |
| 789 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
28.317,91 |
28.317,91 |
28.317,91 |
| 1136 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
33.642,99 |
33.642,99 |
33.642,99 |
| 1451 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
33.949,91 |
33.949,91 |
33.949,91 |
| 1685 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
39.320,73 |
39.320,73 |
39.320,73 |
| 2019 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
42.306,97 |
42.306,97 |
42.306,97 |
| 2339 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
48.498,33 |
48.498,33 |
48.498,33 |
| 2611 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
47.819,28 |
47.819,28 |
47.819,28 |
| 2889 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
51.145,56 |
51.145,56 |
51.145,56 |
| Sub-total |
411.559,22 |
411.559,22 |
411.559,22 |
| Total |
411.559,22 |
411.559,22 |
411.559,22 |