Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 258 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
22.035,51 |
22.035,51 |
22.035,51 |
| 577 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.036,65 |
11.036,65 |
11.036,65 |
| 898 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.928,02 |
14.928,02 |
14.928,02 |
| 1234 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.455,35 |
14.455,35 |
14.455,35 |
| 1507 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.004,68 |
14.004,68 |
14.004,68 |
| 1836 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
17.863,14 |
17.863,14 |
17.863,14 |
| 2209 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
17.137,58 |
17.137,58 |
17.137,58 |
| 2562 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.829,49 |
15.829,49 |
15.829,49 |
| Sub-total |
127.290,42 |
127.290,42 |
127.290,42 |
| Total |
127.290,42 |
127.290,42 |
127.290,42 |