Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 185 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
24.404,87 |
24.404,87 |
24.404,87 |
| 511 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.815,16 |
16.815,16 |
16.815,16 |
| 825 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
67.612,68 |
67.612,68 |
67.612,68 |
| 1132 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
74.609,51 |
74.609,51 |
74.609,51 |
| 1451 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
42.828,29 |
42.828,29 |
42.828,29 |
| 1762 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
46.069,96 |
46.069,96 |
46.069,96 |
| 2136 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
34.396,40 |
34.396,40 |
34.396,40 |
| 2486 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
20.803,18 |
20.803,18 |
20.803,18 |
| Sub-total |
327.540,05 |
327.540,05 |
327.540,05 |
| Total |
327.540,05 |
327.540,05 |
327.540,05 |
