Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 279 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
51.986,39 |
51.986,39 |
51.986,39 |
| 639 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
51.095,30 |
51.095,30 |
51.095,30 |
| 919 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
57.062,37 |
57.062,37 |
57.062,37 |
| 1208 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
57.680,50 |
57.680,50 |
57.680,50 |
| 1542 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
72.843,09 |
72.843,09 |
72.843,09 |
| 1857 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
55.507,59 |
55.507,59 |
55.507,59 |
| 2230 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
56.230,72 |
56.230,72 |
56.230,72 |
| 2583 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
59.206,97 |
59.206,97 |
59.206,97 |
| 2928 |
02/10/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
53.999,26 |
53.999,26 |
1.187,98 |
| Sub-total |
515.612,19 |
515.612,19 |
462.800,91 |
| Total |
515.612,19 |
515.612,19 |
462.800,91 |
