Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 290 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.015,52 |
15.015,52 |
15.015,52 |
| 651 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.054,51 |
19.054,51 |
19.054,51 |
| 929 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.659,87 |
11.659,87 |
11.659,87 |
| 1220 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.623,53 |
14.623,53 |
14.623,53 |
| 1554 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
12.201,96 |
12.201,96 |
12.201,96 |
| 1871 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.006,44 |
13.006,44 |
13.006,44 |
| 2244 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.363,71 |
15.363,71 |
15.363,71 |
| 2604 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
22.515,20 |
22.515,20 |
22.515,20 |
| Sub-total |
123.440,74 |
123.440,74 |
123.440,74 |
| Total |
123.440,74 |
123.440,74 |
123.440,74 |