Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 253 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.142,25 |
9.142,25 |
9.142,25 |
| 573 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.115,34 |
9.115,34 |
9.115,34 |
| 894 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.136,37 |
9.136,37 |
9.136,37 |
| 1229 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.827,89 |
9.827,89 |
9.827,89 |
| 1500 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.227,18 |
9.227,18 |
9.227,18 |
| 1832 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.089,82 |
9.089,82 |
9.089,82 |
| 2204 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.138,70 |
9.138,70 |
9.138,70 |
| 2557 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.224,81 |
9.224,81 |
9.224,81 |
| Sub-total |
73.902,36 |
73.902,36 |
73.902,36 |
| Total |
73.902,36 |
73.902,36 |
73.902,36 |