Despesas Orçamentárias por Credor
Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
209 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
22.253,09 |
22.253,09 |
22.253,09 |
468 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.174,96 |
8.174,96 |
8.174,96 |
692 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.009,67 |
1.009,67 |
1.009,67 |
1034 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.433,95 |
4.433,95 |
4.433,95 |
1338 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.194,18 |
6.194,18 |
6.194,18 |
1584 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.594,25 |
5.594,25 |
5.594,25 |
1899 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.610,53 |
3.610,53 |
3.610,53 |
2188 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
2.990,06 |
2.990,06 |
2.990,06 |
Sub-total |
54.260,69 |
54.260,69 |
54.260,69 |
Total |
54.260,69 |
54.260,69 |
54.260,69 |