Despesas Orçamentárias por Credor
Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
210 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.643,34 |
7.643,34 |
7.643,34 |
469 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.044,87 |
4.044,87 |
4.044,87 |
693 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.033,39 |
14.033,39 |
14.033,39 |
1035 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.806,70 |
11.806,70 |
11.806,70 |
1339 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
12.493,08 |
12.493,08 |
12.493,08 |
1585 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
2.254,08 |
2.254,08 |
2.254,08 |
1900 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.746,86 |
15.746,86 |
15.746,86 |
2189 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.118,30 |
9.118,30 |
9.118,30 |
Sub-total |
77.140,62 |
77.140,62 |
77.140,62 |
Total |
77.140,62 |
77.140,62 |
77.140,62 |