Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 348 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.402,37 |
16.402,37 |
16.402,37 |
| 554 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.560,80 |
0,00 |
0,00 |
| 862 |
08/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
24.827,61 |
24.827,61 |
24.827,61 |
| 1200 |
05/05/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.771,08 |
19.771,08 |
19.771,08 |
| 1441 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
25.341,26 |
25.341,26 |
25.341,26 |
| 1676 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
23.895,88 |
23.895,88 |
23.895,88 |
| 2009 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
21.191,69 |
21.191,69 |
21.191,69 |
| 2305 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
29.642,09 |
29.642,09 |
29.642,09 |
| 2604 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
24.811,26 |
24.811,26 |
24.811,26 |
| 2875 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
29.254,99 |
29.254,99 |
29.254,99 |
| Sub-total |
230.699,03 |
215.138,23 |
215.138,23 |
| Total |
230.699,03 |
215.138,23 |
215.138,23 |
