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 |
42.836,79 |
| 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 |
23.728,75 |
23.728,75 |
| 2233 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
46.250,50 |
46.250,50 |
46.250,50 |
| Sub-total |
834.498,07 |
384.226,82 |
384.226,82 |
| Total |
834.498,07 |
384.226,82 |
384.226,82 |
