Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 225 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.394,40 |
11.394,40 |
11.394,40 |
| 867 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.642,16 |
6.642,16 |
6.642,16 |
| 1182 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.221,77 |
15.221,77 |
15.221,77 |
| 1477 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.055,27 |
11.055,27 |
11.055,27 |
| 1801 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.198,99 |
10.198,99 |
10.198,99 |
| 2176 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.341,35 |
9.341,35 |
9.341,35 |
| 2527 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.684,93 |
11.684,93 |
11.684,93 |
| 2867 |
02/10/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.905,70 |
6.905,70 |
69,06 |
| Sub-total |
82.444,57 |
82.444,57 |
75.607,93 |
| Total |
82.444,57 |
82.444,57 |
75.607,93 |
