Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 322 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
24.067,70 |
24.067,70 |
24.067,70 |
| 678 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.193,44 |
19.193,44 |
19.193,44 |
| 958 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
20.176,63 |
20.176,63 |
20.176,63 |
| 1269 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
31.175,28 |
31.175,28 |
31.175,28 |
| 1587 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.975,02 |
19.975,02 |
19.975,02 |
| 1906 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
18.872,50 |
18.872,50 |
18.872,50 |
| 2279 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
21.963,53 |
21.963,53 |
21.963,53 |
| 2621 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
23.012,96 |
23.012,96 |
23.012,96 |
| Sub-total |
178.437,06 |
178.437,06 |
178.437,06 |
| Total |
178.437,06 |
178.437,06 |
178.437,06 |