Despesas Orçamentárias por Credor
Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
315 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
21.713,98 |
21.713,98 |
21.713,98 |
584 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.021,65 |
11.021,65 |
11.021,65 |
812 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.634,38 |
10.634,38 |
10.634,38 |
1159 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.047,66 |
9.047,66 |
9.047,66 |
1472 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.840,70 |
5.840,70 |
5.840,70 |
1706 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.180,96 |
14.180,96 |
14.180,96 |
2040 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.836,28 |
3.836,28 |
3.836,28 |
2359 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.690,15 |
4.690,15 |
4.690,15 |
Sub-total |
80.965,76 |
80.965,76 |
80.965,76 |
Total |
80.965,76 |
80.965,76 |
80.965,76 |