Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 328 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
200.702,44 |
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 |
| 2650 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
183.222,77 |
183.222,77 |
183.222,77 |
| 2937 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
208.711,65 |
208.711,65 |
208.711,65 |
| Sub-total |
2.042.882,46 |
2.042.882,46 |
2.042.882,46 |
| Total |
2.042.882,46 |
2.042.882,46 |
2.042.882,46 |