Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 345 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.562,25 |
6.562,25 |
6.562,25 |
| 595 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.546,41 |
10.546,41 |
10.546,41 |
| 981 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.368,51 |
8.368,51 |
8.368,51 |
| 1318 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.995,56 |
7.995,56 |
7.995,56 |
| 1612 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.681,08 |
6.681,08 |
6.681,08 |
| 1931 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.927,23 |
8.927,23 |
8.927,23 |
| 2305 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.546,93 |
4.546,93 |
4.546,93 |
| 2670 |
09/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.682,16 |
6.682,16 |
6.682,16 |
| Sub-total |
60.310,13 |
60.310,13 |
60.310,13 |
| Total |
60.310,13 |
60.310,13 |
60.310,13 |