Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 314 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
175.744,06 |
163.471,09 |
163.471,09 |
| 583 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
140.735,90 |
140.735,90 |
140.735,90 |
| 811 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
132.481,51 |
132.481,51 |
132.481,51 |
| 1158 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
193.860,23 |
193.860,23 |
193.860,23 |
| 1471 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
348.746,93 |
348.746,93 |
348.746,93 |
| 1705 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
176.560,78 |
176.560,78 |
176.560,78 |
| 2038 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
173.104,13 |
173.104,13 |
173.104,13 |
| 2358 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
170.162,00 |
170.162,00 |
170.162,00 |
| Sub-total |
1.511.395,54 |
1.499.122,57 |
1.499.122,57 |
| Total |
1.511.395,54 |
1.499.122,57 |
1.499.122,57 |
