Despesas Orçamentárias por Credor
Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
331 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
29.085,64 |
29.085,64 |
29.085,64 |
351 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
29.085,64 |
0,00 |
0,00 |
602 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
24.639,40 |
24.639,40 |
24.639,40 |
832 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
30.560,82 |
30.560,82 |
30.560,82 |
1182 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
39.718,48 |
39.718,48 |
39.718,48 |
1493 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
32.761,25 |
32.761,25 |
32.761,25 |
1725 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
46.126,36 |
46.126,36 |
46.126,36 |
2064 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
34.315,05 |
34.315,05 |
34.315,05 |
2327 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
40.749,46 |
40.749,46 |
40.749,46 |
Sub-total |
307.042,10 |
277.956,46 |
277.956,46 |
Total |
307.042,10 |
277.956,46 |
277.956,46 |