Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 232 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.713,22 |
10.713,22 |
10.713,22 |
| 554 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.231,72 |
8.231,72 |
8.231,72 |
| 874 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.718,42 |
11.718,42 |
11.718,42 |
| 1195 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.265,90 |
9.265,90 |
9.265,90 |
| 1487 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.947,37 |
8.947,37 |
8.947,37 |
| 1808 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.820,26 |
7.820,26 |
7.820,26 |
| 2182 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.741,08 |
10.741,08 |
10.741,08 |
| 2533 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.548,00 |
9.548,00 |
9.548,00 |
| Sub-total |
76.985,97 |
76.985,97 |
76.985,97 |
| Total |
76.985,97 |
76.985,97 |
76.985,97 |
