Despesas Orçamentárias por Credor
Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
295 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
17.956,50 |
17.956,50 |
17.956,50 |
562 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.225,38 |
8.225,38 |
8.225,38 |
790 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.031,76 |
15.031,76 |
15.031,76 |
1137 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
24.435,15 |
24.435,15 |
24.435,15 |
1452 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
18.794,25 |
18.794,25 |
18.794,25 |
1686 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.658,35 |
15.658,35 |
15.658,35 |
2020 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.899,68 |
15.899,68 |
15.899,68 |
2343 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.218,08 |
13.218,08 |
13.218,08 |
Sub-total |
129.219,15 |
129.219,15 |
129.219,15 |
Total |
129.219,15 |
129.219,15 |
129.219,15 |