Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 231 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.361,42 |
6.361,42 |
6.361,42 |
| 553 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.772,44 |
10.772,44 |
10.772,44 |
| 873 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.629,86 |
11.629,86 |
11.629,86 |
| 1194 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.409,09 |
8.409,09 |
8.409,09 |
| 1486 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.651,26 |
9.651,26 |
9.651,26 |
| 1807 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.694,60 |
7.694,60 |
7.694,60 |
| 2181 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.828,69 |
14.828,69 |
14.828,69 |
| 2532 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.984,93 |
14.984,93 |
14.984,93 |
| Sub-total |
84.332,29 |
84.332,29 |
84.332,29 |
| Total |
84.332,29 |
84.332,29 |
84.332,29 |
