Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 272 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
38.782,52 |
38.782,52 |
38.782,52 |
| 630 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
30.262,10 |
30.262,10 |
30.262,10 |
| 912 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
27.107,30 |
27.107,30 |
27.107,30 |
| 1201 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
27.546,99 |
27.546,99 |
27.546,99 |
| 1535 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
32.537,46 |
32.537,46 |
32.537,46 |
| 1850 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
29.970,85 |
29.970,85 |
29.970,85 |
| 2223 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
30.514,92 |
30.514,92 |
30.514,92 |
| 2577 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
26.260,79 |
26.260,79 |
26.260,79 |
| Sub-total |
242.982,93 |
242.982,93 |
242.982,93 |
| Total |
242.982,93 |
242.982,93 |
242.982,93 |
