Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 351 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
24.176,13 |
24.176,13 |
24.176,13 |
| 425 |
24/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
33.839,04 |
19.739,44 |
19.739,44 |
| 599 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
21.287,31 |
21.287,31 |
21.287,31 |
| 985 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
18.868,61 |
18.868,61 |
18.868,61 |
| 1288 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
22.285,61 |
22.285,61 |
22.285,61 |
| 1616 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.879,90 |
19.879,90 |
19.879,90 |
| 1936 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
17.391,45 |
17.391,45 |
17.391,45 |
| 2311 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
22.702,34 |
22.702,34 |
22.702,34 |
| 2679 |
09/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
21.554,94 |
21.554,94 |
21.554,94 |
| 3006 |
02/10/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
23.996,84 |
0,00 |
0,00 |
| Sub-total |
225.982,17 |
187.885,73 |
187.885,73 |
| Total |
225.982,17 |
187.885,73 |
187.885,73 |