Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 376 |
06/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
376,88 |
376,88 |
376,88 |
| 530 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
376,88 |
376,88 |
376,88 |
| 847 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
376,88 |
376,88 |
376,88 |
| 1480 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
376,88 |
376,88 |
376,88 |
| 1783 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
847,98 |
847,98 |
847,98 |
| 2157 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
471,10 |
471,10 |
471,10 |
| 2509 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
2.355,50 |
2.355,50 |
2.355,50 |
| 2851 |
02/10/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.175,76 |
10.175,76 |
101,76 |
| Sub-total |
15.357,86 |
15.357,86 |
5.283,86 |
| Total |
15.357,86 |
15.357,86 |
5.283,86 |