Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 172 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.792,24 |
3.792,24 |
3.792,24 |
| 479 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.819,72 |
3.819,72 |
3.819,72 |
| 813 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.836,22 |
3.836,22 |
3.836,22 |
| 1123 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.792,24 |
3.792,24 |
3.792,24 |
| 1430 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.819,72 |
3.819,12 |
3.819,12 |
| 1744 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.506,72 |
4.506,72 |
4.506,72 |
| 2027 |
14/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
27,48 |
27,48 |
27,48 |
| 2116 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
3.814,23 |
0,00 |
0,00 |
| Sub-total |
27.408,57 |
23.593,74 |
23.593,74 |
| Total |
27.408,57 |
23.593,74 |
23.593,74 |
