Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 358 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
23.553,80 |
23.553,80 |
23.553,80 |
| 607 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
21.494,50 |
21.494,50 |
21.494,50 |
| 992 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
23.645,43 |
23.645,43 |
23.645,43 |
| 1300 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
25.598,42 |
25.598,42 |
25.598,42 |
| 1625 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
23.630,87 |
23.630,87 |
23.630,87 |
| 1947 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
24.642,17 |
24.642,17 |
24.642,17 |
| 2320 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
25.136,84 |
25.136,84 |
25.136,84 |
| 2667 |
09/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
24.869,29 |
24.869,29 |
24.869,29 |
| Sub-total |
192.571,32 |
192.571,32 |
192.571,32 |
| Total |
192.571,32 |
192.571,32 |
192.571,32 |
