Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 280 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
18.540,03 |
18.540,03 |
18.540,03 |
| 640 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
17.227,40 |
17.227,40 |
17.227,40 |
| 920 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
18.043,22 |
18.043,22 |
18.043,22 |
| 1209 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
18.884,72 |
18.884,72 |
18.884,72 |
| 1543 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
18.341,22 |
0,00 |
0,00 |
| 1859 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
17.157,99 |
17.157,99 |
17.157,99 |
| 2232 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
20.734,78 |
20.734,78 |
20.734,78 |
| 2587 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
25.630,70 |
25.630,70 |
25.630,70 |
| Sub-total |
154.560,06 |
136.218,84 |
136.218,84 |
| Total |
154.560,06 |
136.218,84 |
136.218,84 |
