Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 288 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.227,95 |
11.227,95 |
11.227,95 |
| 556 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.655,28 |
10.655,28 |
10.655,28 |
| 784 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.927,88 |
16.927,88 |
16.927,88 |
| 1129 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.168,54 |
16.168,54 |
16.168,54 |
| 1443 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.626,77 |
15.626,77 |
15.626,77 |
| 1678 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
17.343,76 |
17.343,76 |
17.343,76 |
| 2011 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.312,56 |
14.312,56 |
14.312,56 |
| 2308 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.240,43 |
16.240,43 |
16.240,43 |
| 2606 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.952,82 |
15.952,82 |
15.952,82 |
| 2877 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
17.977,57 |
17.975,60 |
17.975,60 |
| Sub-total |
152.433,56 |
152.431,59 |
152.431,59 |
| Total |
152.433,56 |
152.431,59 |
152.431,59 |
