Despesas Orçamentárias por Credor
Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
311 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.861,34 |
11.861,34 |
11.861,34 |
580 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.185,34 |
8.185,34 |
8.185,34 |
808 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.450,48 |
11.450,48 |
11.450,48 |
1156 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
21.638,49 |
21.638,49 |
21.638,49 |
1469 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
12.875,34 |
12.875,34 |
12.875,34 |
1703 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.693,41 |
16.693,41 |
16.693,41 |
2036 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
12.736,07 |
12.736,07 |
12.736,07 |
2356 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.546,19 |
8.546,19 |
8.546,19 |
Sub-total |
103.986,66 |
103.986,66 |
103.986,66 |
Total |
103.986,66 |
103.986,66 |
103.986,66 |