Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 267 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
27.600,00 |
27.600,00 |
27.600,00 |
| 531 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
40.760,00 |
40.760,00 |
40.760,00 |
| 762 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
26.743,50 |
26.743,50 |
26.743,50 |
| 1104 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
31.897,95 |
31.897,95 |
31.897,95 |
| 1412 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
24.554,25 |
24.554,25 |
24.554,25 |
| 1649 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
26.349,75 |
26.349,75 |
26.349,75 |
| 1979 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
23.131,50 |
23.131,50 |
23.131,50 |
| 2268 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
18.275,25 |
18.275,25 |
18.275,25 |
| 2590 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
23.430,75 |
23.430,75 |
23.430,75 |
| 2846 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
26.533,50 |
26.533,50 |
26.533,50 |
| Sub-total |
269.276,45 |
269.276,45 |
269.276,45 |
| Total |
269.276,45 |
269.276,45 |
269.276,45 |