Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 326 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.021,72 |
15.021,72 |
15.021,72 |
| 682 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.171,38 |
13.171,38 |
13.171,38 |
| 962 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.837,18 |
11.837,18 |
11.837,18 |
| 1274 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
17.627,01 |
17.627,01 |
17.627,01 |
| 1591 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
20.445,74 |
20.445,74 |
20.445,74 |
| 1911 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.537,97 |
16.537,97 |
16.537,97 |
| 2284 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.567,68 |
13.567,68 |
13.567,68 |
| 2627 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.676,94 |
16.676,94 |
16.676,94 |
| Sub-total |
124.885,62 |
124.885,62 |
124.885,62 |
| Total |
124.885,62 |
124.885,62 |
124.885,62 |