Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 203 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.521,37 |
9.521,37 |
9.521,37 |
| 526 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.749,12 |
4.749,12 |
4.749,12 |
| 843 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.798,59 |
4.798,59 |
4.798,59 |
| 1144 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.749,12 |
4.749,12 |
4.749,12 |
| 1474 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.749,12 |
4.749,12 |
4.749,12 |
| 1779 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.798,59 |
4.798,59 |
4.798,59 |
| 2153 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.501,77 |
4.501,77 |
4.501,77 |
| 2505 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.699,65 |
4.699,65 |
4.699,65 |
| Sub-total |
42.567,33 |
42.567,33 |
42.567,33 |
| Total |
42.567,33 |
42.567,33 |
42.567,33 |