Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 344 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
254.050,17 |
254.050,17 |
254.050,17 |
| 594 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
237.025,99 |
237.025,99 |
237.025,99 |
| 980 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
255.433,25 |
255.433,25 |
255.433,25 |
| 1316 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
225.242,16 |
225.242,16 |
225.242,16 |
| 1610 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
480.158,22 |
480.158,22 |
480.158,22 |
| 1928 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
229.885,09 |
229.885,09 |
229.885,09 |
| 2302 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
198.964,73 |
198.964,73 |
198.964,73 |
| 2661 |
09/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
241.549,50 |
241.549,50 |
241.549,50 |
| Sub-total |
2.122.309,11 |
2.122.309,11 |
2.122.309,11 |
| Total |
2.122.309,11 |
2.122.309,11 |
2.122.309,11 |