Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 380 |
06/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.310,95 |
9.310,95 |
9.310,95 |
| 589 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
25.008,75 |
25.008,75 |
25.008,75 |
| 975 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
25.052,47 |
25.052,47 |
25.052,47 |
| 1302 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
24.579,92 |
24.579,92 |
24.579,92 |
| 1605 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
25.404,23 |
25.404,23 |
25.404,23 |
| 1924 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
24.931,60 |
24.931,60 |
24.931,60 |
| 2298 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
24.909,78 |
24.909,78 |
24.909,78 |
| 2646 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
24.656,83 |
24.656,83 |
24.656,83 |
| Sub-total |
183.854,53 |
183.854,53 |
183.854,53 |
| Total |
183.854,53 |
183.854,53 |
183.854,53 |