Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 331 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
29.085,64 |
29.085,64 |
29.085,64 |
| 351 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
29.085,64 |
0,00 |
0,00 |
| 602 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
24.639,40 |
24.639,40 |
24.639,40 |
| 832 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
30.560,82 |
30.560,82 |
30.560,82 |
| 1182 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
39.718,48 |
39.718,48 |
39.718,48 |
| 1493 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
32.761,25 |
32.761,25 |
32.761,25 |
| 1725 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
46.126,36 |
46.126,36 |
46.126,36 |
| 2064 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
34.315,05 |
34.315,05 |
34.315,05 |
| 2327 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
40.749,46 |
40.749,46 |
40.749,46 |
| 2653 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
40.920,13 |
40.920,13 |
40.920,13 |
| 2939 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
44.595,10 |
44.595,10 |
44.595,10 |
| Sub-total |
392.557,33 |
363.471,69 |
363.471,69 |
| Total |
392.557,33 |
363.471,69 |
363.471,69 |