Despesas Orçamentárias por Credor
Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
287 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
54.660,53 |
54.660,53 |
54.660,53 |
551 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
17.456,00 |
17.456,00 |
17.456,00 |
783 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.275,76 |
13.275,76 |
13.275,76 |
858 |
08/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
478,46 |
478,46 |
478,46 |
1128 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
20.350,14 |
20.350,14 |
20.350,14 |
1438 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
21.131,93 |
21.131,93 |
21.131,93 |
1673 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
22.963,13 |
22.963,13 |
22.963,13 |
2007 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.996,50 |
10.996,50 |
10.996,50 |
Sub-total |
161.312,45 |
161.312,45 |
161.312,45 |
Total |
161.312,45 |
161.312,45 |
161.312,45 |