Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 329 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
20.342,73 |
20.342,73 |
20.342,73 |
| 686 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
18.397,64 |
18.397,64 |
18.397,64 |
| 966 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.361,79 |
19.361,79 |
19.361,79 |
| 1283 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
20.391,06 |
20.391,06 |
20.391,06 |
| 1595 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
20.659,21 |
20.659,21 |
20.659,21 |
| 1914 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.019,13 |
19.019,13 |
19.019,13 |
| 2288 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.537,40 |
19.537,40 |
19.537,40 |
| 2636 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
20.094,79 |
20.094,79 |
20.094,79 |
| Sub-total |
157.803,75 |
157.803,75 |
157.803,75 |
| Total |
157.803,75 |
157.803,75 |
157.803,75 |