Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 242 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
37.664,19 |
37.664,19 |
37.664,19 |
| 504 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
0,00 |
0,00 |
0,00 |
| 505 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
33.149,23 |
33.149,23 |
33.149,23 |
| 736 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
26.375,69 |
26.375,69 |
26.375,69 |
| 1075 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
50.096,20 |
50.096,20 |
50.096,20 |
| 1196 |
05/05/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
42.836,79 |
42.836,79 |
37.015,54 |
| 1380 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
426.624,32 |
42.624,32 |
42.624,32 |
| 1619 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
40.300,72 |
40.300,72 |
40.300,72 |
| 1944 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
41.200,43 |
41.200,43 |
41.200,43 |
| 2112 |
13/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
90.000,00 |
8.803,75 |
0,00 |
| Sub-total |
788.247,57 |
323.051,32 |
308.426,32 |
| Total |
788.247,57 |
323.051,32 |
308.426,32 |
