Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 309 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.758,80 |
1.758,80 |
1.758,80 |
| 669 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
2.638,20 |
2.638,20 |
2.638,20 |
| 948 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.758,80 |
1.758,80 |
1.758,80 |
| 1258 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
2.638,20 |
2.638,20 |
2.638,20 |
| 1574 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.758,80 |
1.758,80 |
1.758,80 |
| 2037 |
15/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.758,80 |
1.758,80 |
1.758,80 |
| 2264 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.758,80 |
1.758,80 |
1.758,80 |
| 2634 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.758,80 |
1.758,80 |
1.758,80 |
| Sub-total |
15.829,20 |
15.829,20 |
15.829,20 |
| Total |
15.829,20 |
15.829,20 |
15.829,20 |