Despesas Orçamentárias por Credor
Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
215 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.138,56 |
13.138,56 |
13.138,56 |
474 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.583,20 |
15.583,20 |
15.583,20 |
696 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
12.353,90 |
12.353,90 |
12.353,90 |
1040 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.170,20 |
14.170,20 |
14.170,20 |
1343 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.908,00 |
13.908,00 |
13.908,00 |
1590 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.316,05 |
16.316,05 |
16.316,05 |
1907 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.611,85 |
8.611,85 |
8.611,85 |
2196 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.651,00 |
9.651,00 |
9.651,00 |
Sub-total |
103.732,76 |
103.732,76 |
103.732,76 |
Total |
103.732,76 |
103.732,76 |
103.732,76 |