Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 194 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
30.186,03 |
30.186,03 |
30.186,03 |
| 518 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
43.762,51 |
43.762,51 |
43.762,51 |
| 832 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
29.464,16 |
29.464,16 |
29.464,16 |
| 1147 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
21.576,74 |
376,88 |
376,88 |
| 1457 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
282,66 |
282,66 |
282,66 |
| 1770 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
27.711,08 |
282,66 |
282,66 |
| 2041 |
15/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
27.711,08 |
27.711,08 |
27.711,08 |
| 2145 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
53.024,51 |
53.024,51 |
53.024,51 |
| 2495 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
36.167,14 |
36.167,14 |
36.167,14 |
| 2840 |
02/10/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
31.754,92 |
0,00 |
0,00 |
| Sub-total |
301.640,83 |
221.257,63 |
221.257,63 |
| Total |
301.640,83 |
221.257,63 |
221.257,63 |
