Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 247 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.224,82 |
14.224,82 |
14.224,82 |
| 567 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.241,78 |
14.241,78 |
14.241,78 |
| 888 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.582,96 |
14.582,96 |
14.582,96 |
| 1193 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.931,98 |
14.931,98 |
14.931,98 |
| 1527 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.280,44 |
15.280,44 |
15.280,44 |
| 1826 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.093,34 |
19.093,34 |
19.093,34 |
| 2550 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.842,20 |
5.842,20 |
5.842,20 |
| 2892 |
02/10/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.135,82 |
8.135,82 |
81,36 |
| Sub-total |
106.333,34 |
106.333,34 |
98.278,88 |
| Total |
106.333,34 |
106.333,34 |
98.278,88 |
