Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 339 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.610,26 |
10.610,26 |
10.610,26 |
| 587 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.646,86 |
10.646,86 |
10.646,86 |
| 973 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.835,30 |
10.835,30 |
10.835,30 |
| 1296 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.321,44 |
14.321,44 |
14.321,44 |
| 1603 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.640,52 |
15.640,52 |
15.640,52 |
| 1922 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.661,90 |
13.661,90 |
13.661,90 |
| 2296 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.002,36 |
13.002,36 |
13.002,36 |
| 2644 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.567,68 |
13.567,68 |
13.567,68 |
| 2990 |
02/10/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.944,56 |
0,00 |
0,00 |
| Sub-total |
116.230,88 |
102.286,32 |
102.286,32 |
| Total |
116.230,88 |
102.286,32 |
102.286,32 |