Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 204 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
115.756,15 |
115.756,15 |
115.756,15 |
| 460 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
84.917,96 |
84.917,96 |
84.917,96 |
| 682 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
85.847,02 |
85.847,02 |
85.847,02 |
| 1023 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
89.191,85 |
86.464,22 |
86.464,22 |
| 1328 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
67.999,63 |
67.999,63 |
67.999,63 |
| 1573 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
103.381,06 |
103.381,06 |
103.381,06 |
| 1889 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
156.179,49 |
156.179,49 |
156.179,49 |
| 2175 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
50.872,32 |
50.872,32 |
50.872,32 |
| 2488 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
129.568,47 |
0,00 |
0,00 |
| 2760 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
102.866,50 |
102.866,50 |
102.866,50 |
| Sub-total |
986.580,45 |
854.284,35 |
854.284,35 |
| Total |
986.580,45 |
854.284,35 |
854.284,35 |
