Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 321 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.856,15 |
15.856,15 |
15.856,15 |
| 957 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.566,30 |
4.566,30 |
4.566,30 |
| 1267 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
18.138,54 |
18.138,54 |
18.138,54 |
| 1586 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.305,84 |
10.305,84 |
10.305,84 |
| 1905 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.818,66 |
16.818,66 |
16.818,66 |
| 2278 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.172,76 |
7.172,76 |
7.172,76 |
| 2619 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.199,12 |
11.199,12 |
11.199,12 |
| 2970 |
02/10/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.552,54 |
0,00 |
0,00 |
| Sub-total |
93.609,91 |
84.057,37 |
84.057,37 |
| Total |
93.609,91 |
84.057,37 |
84.057,37 |
