Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 229 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.655,76 |
11.655,76 |
11.655,76 |
| 551 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.573,12 |
11.573,12 |
11.573,12 |
| 871 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.175,31 |
10.175,31 |
10.175,31 |
| 1190 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.424,54 |
19.424,54 |
19.424,54 |
| 1484 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.177,09 |
16.177,09 |
16.177,09 |
| 1805 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.497,69 |
15.497,69 |
15.497,69 |
| 2179 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
23.024,76 |
23.024,76 |
23.024,76 |
| 2530 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.302,27 |
19.302,27 |
19.302,27 |
| Sub-total |
126.830,54 |
126.830,54 |
126.830,54 |
| Total |
126.830,54 |
126.830,54 |
126.830,54 |
