Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 249 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
39.715,80 |
39.715,80 |
39.715,80 |
| 570 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
39.279,10 |
39.279,10 |
39.279,10 |
| 891 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
34.005,22 |
34.005,22 |
34.005,22 |
| 1226 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
34.600,54 |
34.600,54 |
34.600,54 |
| 1530 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
20.539,96 |
20.539,96 |
20.539,96 |
| 1829 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
22.895,46 |
22.895,46 |
22.895,46 |
| 2201 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
22.593,38 |
22.593,38 |
22.593,38 |
| 2553 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
22.970,26 |
22.970,26 |
22.970,26 |
| Sub-total |
236.599,72 |
236.599,72 |
236.599,72 |
| Total |
236.599,72 |
236.599,72 |
236.599,72 |