Despesas Orçamentárias por Credor
Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
255 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.118,63 |
14.118,54 |
14.118,54 |
341 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.118,63 |
0,00 |
0,00 |
521 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.114,15 |
8.114,15 |
8.114,15 |
750 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.273,48 |
8.273,48 |
8.273,48 |
1092 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.989,36 |
8.989,36 |
8.989,36 |
1397 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.145,01 |
9.145,01 |
9.145,01 |
1634 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.116,11 |
9.116,11 |
9.116,11 |
1963 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.149,50 |
9.149,50 |
9.149,50 |
Sub-total |
81.024,87 |
66.906,15 |
66.906,15 |
Total |
81.024,87 |
66.906,15 |
66.906,15 |