Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 204 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
74.039,00 |
74.039,00 |
74.039,00 |
| 527 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
32.657,34 |
32.657,34 |
32.657,34 |
| 844 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
56.151,26 |
56.151,26 |
56.151,26 |
| 1145 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
58.350,52 |
58.350,52 |
58.350,52 |
| 1475 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
59.544,22 |
59.544,22 |
59.544,22 |
| 1780 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
49.144,40 |
49.144,40 |
49.144,40 |
| 2154 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
26.817,10 |
26.817,10 |
26.817,10 |
| 2506 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
74.306,55 |
74.306,55 |
74.306,55 |
| 2741 |
17/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
1.046,58 |
1.046,58 |
1.046,58 |
| Sub-total |
432.056,97 |
432.056,97 |
432.056,97 |
| Total |
432.056,97 |
432.056,97 |
432.056,97 |
