Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 313 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
20.233,66 |
20.233,66 |
20.233,66 |
| 582 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
21.000,42 |
21.000,42 |
21.000,42 |
| 810 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
21.934,99 |
21.934,99 |
21.934,99 |
| 1157 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
34.317,73 |
34.317,73 |
34.317,73 |
| 1470 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.650,89 |
15.650,89 |
15.650,89 |
| 1704 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.885,77 |
19.885,77 |
19.885,77 |
| 2037 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
18.153,30 |
18.153,30 |
18.153,30 |
| 2357 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.212,34 |
19.212,34 |
19.212,34 |
| 2654 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.686,12 |
19.686,12 |
19.686,12 |
| 2911 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
24.310,72 |
24.310,72 |
24.310,72 |
| Sub-total |
214.385,94 |
214.385,94 |
214.385,94 |
| Total |
214.385,94 |
214.385,94 |
214.385,94 |