Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 210 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
23.863,59 |
23.863,59 |
23.863,59 |
| 536 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
25.513,47 |
25.513,47 |
25.513,47 |
| 853 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
27.832,48 |
27.832,48 |
27.832,48 |
| 1161 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
28.525,34 |
28.525,34 |
28.525,34 |
| 1491 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
25.707,56 |
25.707,56 |
25.707,56 |
| 1788 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
21.127,24 |
21.127,24 |
21.127,24 |
| 2163 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.771,48 |
19.771,48 |
19.771,48 |
| 2514 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
21.288,46 |
21.288,46 |
21.288,46 |
| Sub-total |
193.629,62 |
193.629,62 |
193.629,62 |
| Total |
193.629,62 |
193.629,62 |
193.629,62 |