Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 234 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
40.425,73 |
40.425,73 |
40.425,73 |
| 556 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
53.738,24 |
53.738,24 |
53.738,24 |
| 876 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
33.704,72 |
33.704,72 |
33.704,72 |
| 1171 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
39.252,74 |
39.252,74 |
39.252,74 |
| 1494 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
50.363,73 |
50.363,73 |
50.363,73 |
| 1810 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
44.512,06 |
44.512,06 |
44.512,06 |
| 2025 |
14/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
241,04 |
241,04 |
241,04 |
| 2184 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
45.918,40 |
45.918,40 |
45.918,40 |
| 2535 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
38.528,72 |
38.528,72 |
38.528,72 |
| 2875 |
02/10/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
47.820,64 |
0,00 |
0,00 |
| Sub-total |
394.506,02 |
346.685,38 |
346.685,38 |
| Total |
394.506,02 |
346.685,38 |
346.685,38 |
