Despesas Orçamentárias por Credor
Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
292 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
73.856,58 |
73.856,58 |
73.856,58 |
560 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
25.600,68 |
25.600,68 |
25.600,68 |
788 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
49.467,45 |
49.467,45 |
49.467,45 |
1135 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
54.608,67 |
54.608,67 |
54.608,67 |
1449 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
20.761,36 |
20.761,36 |
20.761,36 |
1684 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
31.441,93 |
31.441,93 |
31.441,93 |
2018 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
40.829,16 |
40.829,16 |
40.829,16 |
2338 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
24.122,23 |
24.122,23 |
24.122,23 |
Sub-total |
320.688,06 |
320.688,06 |
320.688,06 |
Total |
320.688,06 |
320.688,06 |
320.688,06 |