Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 221 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
61.807,00 |
61.807,00 |
61.807,00 |
| 482 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
42.556,00 |
42.556,00 |
42.556,00 |
| 704 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
42.954,15 |
42.954,15 |
42.954,15 |
| 1050 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
57.294,30 |
57.217,00 |
57.217,00 |
| 1352 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
49.695,45 |
49.695,45 |
49.695,45 |
| 1598 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
80.314,20 |
78.814,20 |
78.814,20 |
| 1916 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
66.337,50 |
66.337,50 |
66.337,50 |
| 2206 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
77.130,15 |
77.130,15 |
77.130,15 |
| 2502 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
114.396,60 |
114.396,60 |
114.396,60 |
| 2788 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
93.900,60 |
93.900,60 |
85.260,15 |
| Sub-total |
686.385,95 |
684.808,65 |
676.168,20 |
| Total |
686.385,95 |
684.808,65 |
676.168,20 |
