Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 331 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
36.964,50 |
36.964,50 |
36.964,50 |
| 580 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
12.046,98 |
12.046,98 |
12.046,98 |
| 967 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
24.001,26 |
24.001,26 |
24.001,26 |
| 1284 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
28.094,99 |
28.094,99 |
28.094,99 |
| 1596 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.597,82 |
13.597,82 |
13.597,82 |
| 1915 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.428,25 |
13.428,25 |
13.428,25 |
| 2289 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.992,51 |
11.992,51 |
11.992,51 |
| 2637 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
17.364,31 |
17.364,31 |
17.364,31 |
| Sub-total |
157.490,62 |
157.490,62 |
157.490,62 |
| Total |
157.490,62 |
157.490,62 |
157.490,62 |
