Despesas Orçamentárias por Credor
Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
328 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
200.792,44 |
200.702,44 |
200.702,44 |
599 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
216.407,24 |
216.407,24 |
216.407,24 |
829 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
197.338,40 |
197.338,40 |
197.338,40 |
1179 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
199.223,72 |
199.223,72 |
199.223,72 |
1490 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
224.655,81 |
224.655,81 |
224.655,81 |
1722 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
203.197,64 |
203.197,64 |
203.197,64 |
2061 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
213.238,99 |
213.238,99 |
213.238,99 |
2324 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
196.183,80 |
196.183,80 |
196.183,80 |
Sub-total |
1.651.038,04 |
1.650.948,04 |
1.650.948,04 |
Total |
1.651.038,04 |
1.650.948,04 |
1.650.948,04 |