Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 336 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
39.492,14 |
39.492,14 |
39.492,14 |
| 486 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
28.773,35 |
28.773,35 |
28.773,35 |
| 710 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
28.704,19 |
28.704,19 |
28.704,19 |
| 1057 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
29.914,34 |
29.914,34 |
29.914,34 |
| 1360 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
31.916,73 |
31.916,73 |
31.916,73 |
| 1603 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
33.421,72 |
33.421,72 |
33.421,72 |
| 1925 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
48.147,07 |
48.147,07 |
48.147,07 |
| 2212 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
46.027,63 |
46.027,63 |
46.027,63 |
| 2513 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
31.383,92 |
31.383,92 |
31.383,92 |
| 2795 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
49.510,28 |
49.510,28 |
49.510,28 |
| Sub-total |
367.291,37 |
367.291,37 |
367.291,37 |
| Total |
367.291,37 |
367.291,37 |
367.291,37 |