Despesas Orçamentárias por Credor
Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
217 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
39.374,09 |
39.374,09 |
39.374,09 |
476 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
29.686,93 |
29.686,93 |
29.686,93 |
698 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
24.427,44 |
24.427,44 |
24.427,44 |
1042 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
35.165,73 |
35.165,73 |
35.165,73 |
1344 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
30.974,41 |
30.974,41 |
30.974,41 |
1591 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
39.351,37 |
39.351,37 |
39.351,37 |
1908 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
24.346,40 |
24.346,40 |
24.346,40 |
2197 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
23.359,00 |
23.359,00 |
23.359,00 |
Sub-total |
246.685,37 |
246.685,37 |
246.685,37 |
Total |
246.685,37 |
246.685,37 |
246.685,37 |