Despesas Orçamentárias por Credor
Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
344 |
31/01/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.572,86 |
15.572,86 |
15.572,86 |
546 |
28/02/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
20.689,40 |
20.689,40 |
20.689,40 |
779 |
31/03/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.618,18 |
14.618,18 |
14.618,18 |
1123 |
30/04/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.201,53 |
16.201,53 |
16.201,53 |
1432 |
05/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.856,79 |
10.856,79 |
10.856,79 |
1668 |
30/06/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.160,58 |
15.160,58 |
15.160,58 |
2001 |
01/08/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.106,72 |
11.106,72 |
11.106,72 |
2292 |
01/09/2025 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.113,64 |
15.113,64 |
15.113,64 |
Sub-total |
119.319,70 |
119.319,70 |
119.319,70 |
Total |
119.319,70 |
119.319,70 |
119.319,70 |