Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 317 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.176,17 |
15.176,17 |
15.176,17 |
| 675 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.897,06 |
13.897,06 |
13.897,06 |
| 954 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.788,03 |
13.788,03 |
13.788,03 |
| 1261 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.325,00 |
16.325,00 |
16.325,00 |
| 1583 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.106,94 |
16.106,94 |
16.106,94 |
| 1902 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.022,09 |
16.022,09 |
16.022,09 |
| 2275 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.043,94 |
16.043,94 |
16.043,94 |
| 2616 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.228,06 |
16.228,06 |
16.228,06 |
| Sub-total |
123.587,29 |
123.587,29 |
123.587,29 |
| Total |
123.587,29 |
123.587,29 |
123.587,29 |