Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 299 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.650,00 |
5.650,00 |
5.650,00 |
| 566 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.070,00 |
16.070,00 |
16.070,00 |
| 795 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.586,50 |
16.586,50 |
16.586,50 |
| 1143 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.855,50 |
19.855,50 |
19.855,50 |
| 1457 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
0,00 |
0,00 |
0,00 |
| 1499 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
18.837,00 |
18.837,00 |
18.837,00 |
| 1691 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.096,50 |
16.096,50 |
16.096,50 |
| 2025 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
17.665,34 |
17.665,34 |
17.665,34 |
| 2353 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.864,96 |
15.864,96 |
15.864,96 |
| 2624 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
17.949,81 |
17.949,81 |
17.949,81 |
| 2898 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
20.136,25 |
20.136,25 |
20.136,25 |
| 3198 |
03/12/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.022,50 |
19.022,50 |
19.022,50 |
| Sub-total |
183.734,36 |
183.734,36 |
183.734,36 |
| Total |
183.734,36 |
183.734,36 |
183.734,36 |
