Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 205 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
68.229,97 |
68.229,97 |
68.229,97 |
| 462 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
50.326,79 |
50.326,79 |
50.326,79 |
| 685 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
123.679,44 |
123.679,44 |
123.679,44 |
| 1026 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
103.992,83 |
103.992,83 |
103.992,83 |
| 1331 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
117.595,78 |
117.595,78 |
117.595,78 |
| 1576 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
97.877,20 |
97.877,20 |
97.877,20 |
| 1769 |
02/07/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
336.000,00 |
144.000,00 |
144.000,00 |
| 1892 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
98.464,84 |
98.464,84 |
98.464,84 |
| 2178 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
103.054,08 |
103.054,08 |
103.054,08 |
| 2491 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
113.517,84 |
0,00 |
0,00 |
| Sub-total |
1.212.738,77 |
907.220,93 |
907.220,93 |
| Total |
1.212.738,77 |
907.220,93 |
907.220,93 |
