Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 262 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.965,55 |
4.965,55 |
4.965,55 |
| 527 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.921,49 |
4.921,49 |
4.921,49 |
| 758 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.428,74 |
1.428,74 |
1.428,74 |
| 1100 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.470,69 |
1.470,69 |
1.470,69 |
| 1406 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
987,75 |
987,75 |
987,75 |
| 1735 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.266,75 |
1.266,75 |
1.266,75 |
| 1972 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
767,79 |
767,79 |
767,79 |
| 2094 |
08/08/2025 |
SERVICOS TECNICOS PROFISSIONAIS |
554.360,00 |
73.240,00 |
2.197,20 |
| 2259 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.373,84 |
1.373,84 |
1.373,84 |
| 2579 |
03/10/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.875,09 |
1.875,09 |
1.875,09 |
| 2837 |
03/11/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.490,56 |
1.490,56 |
1.490,56 |
| 3139 |
02/12/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.717,55 |
0,00 |
0,00 |
| Sub-total |
576.625,80 |
93.788,25 |
22.745,45 |
| Total |
576.625,80 |
93.788,25 |
22.745,45 |
