Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 283 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.691,96 |
16.691,96 |
16.691,96 |
| 644 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.113,62 |
13.113,62 |
13.113,62 |
| 923 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.972,87 |
13.972,87 |
13.972,87 |
| 1213 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.259,44 |
13.259,44 |
13.259,44 |
| 1548 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.846,06 |
13.846,06 |
13.846,06 |
| 1864 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.794,83 |
11.794,83 |
11.794,83 |
| 2237 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.113,96 |
13.113,96 |
13.113,96 |
| 2593 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.411,88 |
11.411,88 |
11.411,88 |
| Sub-total |
107.204,62 |
107.204,62 |
107.204,62 |
| Total |
107.204,62 |
107.204,62 |
107.204,62 |
