Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 346 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
27.491,95 |
27.491,95 |
27.491,95 |
| 549 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.712,24 |
13.712,24 |
13.712,24 |
| 781 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.229,79 |
14.229,79 |
14.229,79 |
| 1126 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
17.633,69 |
17.633,69 |
17.633,69 |
| 1435 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
18.016,59 |
18.016,59 |
18.016,59 |
| 1671 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
22.172,71 |
22.172,71 |
22.172,71 |
| 2004 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.764,36 |
14.764,36 |
14.764,36 |
| 2297 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.547,39 |
16.547,39 |
16.547,39 |
| 2598 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.319,31 |
15.319,31 |
15.319,31 |
| 2870 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.737,02 |
16.737,02 |
16.737,02 |
| Sub-total |
176.625,05 |
176.625,05 |
176.625,05 |
| Total |
176.625,05 |
176.625,05 |
176.625,05 |