Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 206 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
45.087,86 |
45.087,86 |
45.087,86 |
| 529 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
60.731,34 |
60.731,34 |
60.731,34 |
| 846 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
55.355,45 |
55.355,45 |
55.355,45 |
| 1148 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
96.787,75 |
96.787,75 |
96.787,75 |
| 1478 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
81.268,68 |
81.268,68 |
81.268,68 |
| 1782 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
56.002,62 |
56.002,62 |
56.002,62 |
| 2156 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
81.064,58 |
81.064,58 |
81.064,58 |
| 2508 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
62.779,43 |
62.779,43 |
62.779,43 |
| Sub-total |
539.077,71 |
539.077,71 |
539.077,71 |
| Total |
539.077,71 |
539.077,71 |
539.077,71 |