Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 251 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.128,42 |
16.128,42 |
16.128,42 |
| 572 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.727,74 |
7.727,74 |
7.727,74 |
| 893 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.169,92 |
9.169,92 |
9.169,92 |
| 1228 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.127,06 |
9.127,06 |
9.127,06 |
| 1498 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
7.256,14 |
7.256,14 |
7.256,14 |
| 1831 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.641,35 |
8.641,35 |
8.641,35 |
| 2203 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.257,38 |
10.257,38 |
10.257,38 |
| 2556 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
8.437,92 |
8.437,92 |
8.437,92 |
| Sub-total |
76.745,93 |
76.745,93 |
76.745,93 |
| Total |
76.745,93 |
76.745,93 |
76.745,93 |
