Despesas Orçamentárias por Credor
Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
336 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
39.492,14 |
39.492,14 |
39.492,14 |
486 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
28.773,35 |
28.773,35 |
28.773,35 |
710 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
28.704,19 |
28.704,19 |
28.704,19 |
1057 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
29.914,34 |
29.914,34 |
29.914,34 |
1360 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
31.916,73 |
31.916,73 |
31.916,73 |
1603 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
33.421,72 |
33.421,72 |
33.421,72 |
1925 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
48.147,07 |
48.147,07 |
48.147,07 |
2212 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
46.027,63 |
46.027,63 |
46.027,63 |
Sub-total |
286.397,17 |
286.397,17 |
286.397,17 |
Total |
286.397,17 |
286.397,17 |
286.397,17 |