Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 220 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
43.944,04 |
43.944,04 |
43.944,04 |
| 544 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
25.635,04 |
25.635,04 |
25.635,04 |
| 863 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
23.374,20 |
23.374,20 |
23.374,20 |
| 1174 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
33.011,16 |
33.011,16 |
33.011,16 |
| 1366 |
14/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
241,84 |
241,84 |
241,84 |
| 1470 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
25.272,28 |
25.272,28 |
25.272,28 |
| 1797 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
25.876,88 |
25.876,88 |
25.876,88 |
| 2172 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
29.625,40 |
29.625,40 |
740,64 |
| Sub-total |
206.980,84 |
206.980,84 |
178.096,08 |
| Total |
206.980,84 |
206.980,84 |
178.096,08 |