Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 357 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
4.598,44 |
4.598,44 |
4.598,44 |
| 606 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
2.355,50 |
2.355,50 |
2.355,50 |
| 991 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
6.030,08 |
6.030,08 |
6.030,08 |
| 1298 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.321,44 |
14.321,44 |
14.321,44 |
| 1624 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
5.938,67 |
5.938,67 |
5.938,67 |
| 1946 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.269,98 |
10.269,98 |
10.269,98 |
| 2319 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.798,88 |
9.798,88 |
9.798,88 |
| 2666 |
09/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
9.987,32 |
9.987,32 |
9.987,32 |
| Sub-total |
63.300,31 |
63.300,31 |
63.300,31 |
| Total |
63.300,31 |
63.300,31 |
63.300,31 |