Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 260 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
36.058,94 |
36.058,94 |
36.058,94 |
| 525 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
57.917,00 |
57.917,00 |
57.917,00 |
| 629 |
11/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
30,00 |
30,00 |
30,00 |
| 755 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
45.297,02 |
45.297,02 |
45.297,02 |
| 1096 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
74.477,89 |
74.477,89 |
74.477,89 |
| 1517 |
13/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
39.928,51 |
39.928,51 |
39.928,51 |
| 1639 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
61.791,36 |
61.791,36 |
61.791,36 |
| 1967 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
43.596,82 |
0,00 |
0,00 |
| Sub-total |
359.097,54 |
315.500,72 |
315.500,72 |
| Total |
359.097,54 |
315.500,72 |
315.500,72 |
