Despesas Orçamentárias por Credor
Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
345 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.554,91 |
10.554,91 |
10.554,91 |
547 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
32.013,14 |
32.013,14 |
32.013,14 |
780 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
61.841,73 |
61.841,73 |
61.841,73 |
1124 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
69.844,76 |
69.844,76 |
69.844,76 |
1433 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
71.990,40 |
71.990,40 |
71.990,40 |
1669 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
65.597,33 |
65.597,33 |
65.597,33 |
2002 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
56.434,53 |
56.434,53 |
56.434,53 |
2294 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
53.971,71 |
53.971,71 |
53.971,71 |
Sub-total |
422.248,51 |
422.248,51 |
422.248,51 |
Total |
422.248,51 |
422.248,51 |
422.248,51 |