Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 953 |
03/02/2025 |
SERVICOS MEDICO-HOSPITALAR, ODONTO |
28.086,60 |
28.086,60 |
28.086,60 |
| 955 |
03/02/2025 |
SERVICOS MEDICO-HOSPITALAR, ODONTO |
2.350,00 |
2.350,00 |
2.350,00 |
| 957 |
03/02/2025 |
SERVICOS MEDICO-HOSPITALAR, ODONTO |
69.761,52 |
69.761,52 |
69.761,52 |
| 2195 |
12/03/2025 |
SERVICOS MEDICO-HOSPITALAR, ODONTO |
28.086,60 |
28.086,60 |
28.086,60 |
| 2196 |
12/03/2025 |
SERVICOS MEDICO-HOSPITALAR, ODONTO |
2.585,00 |
2.585,00 |
2.585,00 |
| 3259 |
03/04/2025 |
SERVICOS MEDICO-HOSPITALAR, ODONTO |
28.086,60 |
28.086,60 |
28.086,60 |
| 3262 |
03/04/2025 |
SERVICOS MEDICO-HOSPITALAR, ODONTO |
1.155,00 |
1.155,00 |
1.155,00 |
| 3365 |
07/04/2025 |
SERVICOS MEDICO-HOSPITALAR, ODONTO |
26.946,50 |
26.946,50 |
26.946,50 |
| 4775 |
07/05/2025 |
SERVICOS MEDICO-HOSPITALAR, ODONTO |
11.067,70 |
11.067,70 |
11.067,70 |
| 4776 |
07/05/2025 |
SERVICOS MEDICO-HOSPITALAR, ODONTO |
1.345,00 |
1.345,00 |
1.345,00 |
| 4777 |
07/05/2025 |
SERVICOS MEDICO-HOSPITALAR, ODONTO |
28.086,60 |
28.086,60 |
28.086,60 |
| 6011 |
03/06/2025 |
SERVICOS MEDICO-HOSPITALAR, ODONTO |
28.086,60 |
28.086,60 |
28.086,60 |
| 6012 |
03/06/2025 |
SERVICOS MEDICO-HOSPITALAR, ODONTO |
3.325,00 |
3.325,00 |
3.325,00 |
| 6013 |
03/06/2025 |
SERVICOS MEDICO-HOSPITALAR, ODONTO |
5.870,00 |
5.870,00 |
5.870,00 |
| 7297 |
04/07/2025 |
SERVICOS MEDICO-HOSPITALAR, ODONTO |
28.086,60 |
28.086,60 |
28.086,60 |
| 7298 |
04/07/2025 |
SERVICOS MEDICO-HOSPITALAR, ODONTO |
11.106,00 |
11.106,00 |
11.106,00 |
| 7299 |
04/07/2025 |
SERVICOS MEDICO-HOSPITALAR, ODONTO |
2.215,00 |
2.215,00 |
2.215,00 |
| 8506 |
05/08/2025 |
SERVICOS MEDICO-HOSPITALAR, ODONTO |
12.044,00 |
12.044,00 |
12.044,00 |
| 8509 |
05/08/2025 |
SERVICOS MEDICO-HOSPITALAR, ODONTO |
28.086,60 |
28.086,60 |
28.086,60 |
| 8511 |
05/08/2025 |
SERVICOS MEDICO-HOSPITALAR, ODONTO |
1.235,00 |
1.235,00 |
1.235,00 |
| Sub-total |
347.611,92 |
347.611,92 |
347.611,92 |
