Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 235 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.236,96 |
10.236,96 |
10.236,96 |
| 557 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.930,24 |
7.930,24 |
7.930,24 |
| 877 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.092,26 |
9.092,26 |
9.092,26 |
| 1173 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.536,34 |
13.536,34 |
13.536,34 |
| 1499 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.913,86 |
10.913,86 |
10.913,86 |
| 1811 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
12.814,00 |
12.814,00 |
12.814,00 |
| 2185 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.347,90 |
13.347,90 |
13.347,90 |
| 2536 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.128,08 |
13.128,00 |
13.128,00 |
| Sub-total |
90.999,64 |
90.999,56 |
90.999,56 |
| Total |
90.999,64 |
90.999,56 |
90.999,56 |