Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 291 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.925,43 |
4.925,43 |
4.925,43 |
| 652 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.204,95 |
4.204,95 |
4.204,95 |
| 930 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.353,36 |
4.353,36 |
4.353,36 |
| 1221 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.381,63 |
6.381,63 |
6.381,63 |
| 1555 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.551,24 |
4.551,24 |
4.551,24 |
| 1872 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.035,34 |
6.035,34 |
6.035,34 |
| 2245 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.381,63 |
6.381,63 |
6.381,63 |
| 2605 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.045,94 |
5.045,94 |
5.045,94 |
| Sub-total |
41.879,52 |
41.879,52 |
41.879,52 |
| Total |
41.879,52 |
41.879,52 |
41.879,52 |