Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 217 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
39.374,09 |
39.374,09 |
39.374,09 |
| 476 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
29.686,93 |
29.686,93 |
29.686,93 |
| 698 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
24.427,44 |
24.427,44 |
24.427,44 |
| 1042 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
35.165,73 |
35.165,73 |
35.165,73 |
| 1344 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
30.974,41 |
30.974,41 |
30.974,41 |
| 1591 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
39.351,37 |
39.351,37 |
39.351,37 |
| 1908 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
24.346,40 |
24.346,40 |
24.346,40 |
| 2197 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
23.359,00 |
23.359,00 |
23.359,00 |
| 2526 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
25.904,08 |
25.904,08 |
25.904,08 |
| 2780 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
27.033,18 |
27.033,18 |
27.033,18 |
| Sub-total |
299.622,63 |
299.622,63 |
299.622,63 |
| Total |
299.622,63 |
299.622,63 |
299.622,63 |