Despesas Orçamentárias por Credor
Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
298 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
76.421,08 |
76.421,08 |
76.421,08 |
565 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
46.915,60 |
46.915,60 |
46.915,60 |
793 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
88.194,38 |
88.194,38 |
88.194,38 |
1141 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
101.666,88 |
101.666,88 |
101.666,88 |
1455 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
90.756,40 |
90.756,40 |
90.756,40 |
1742 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
96.069,12 |
96.069,12 |
96.069,12 |
2023 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
105.791,69 |
105.791,69 |
105.791,69 |
2350 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
116.685,95 |
116.685,95 |
116.685,95 |
Sub-total |
722.501,10 |
722.501,10 |
722.501,10 |
Total |
722.501,10 |
722.501,10 |
722.501,10 |