Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 240 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
24.452,25 |
24.452,25 |
24.452,25 |
| 561 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
17.468,56 |
17.468,56 |
17.468,56 |
| 881 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.980,13 |
15.980,13 |
15.980,13 |
| 1181 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
21.571,22 |
21.571,22 |
21.571,22 |
| 1518 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
20.003,66 |
20.003,66 |
20.003,66 |
| 1816 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
17.201,13 |
17.201,13 |
17.201,13 |
| 2189 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.681,59 |
14.681,59 |
14.681,59 |
| 2540 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
26.282,03 |
26.282,03 |
26.282,03 |
| Sub-total |
157.640,57 |
157.640,57 |
157.640,57 |
| Total |
157.640,57 |
157.640,57 |
157.640,57 |
