Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 364 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
152.501,99 |
152.501,99 |
152.501,99 |
| 613 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
109.843,39 |
109.843,39 |
109.843,39 |
| 998 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
118.567,74 |
118.567,74 |
118.567,74 |
| 1310 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
99.789,40 |
99.789,40 |
99.789,40 |
| 1632 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
111.230,44 |
111.230,44 |
111.230,44 |
| 1954 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
77.140,16 |
77.140,16 |
77.140,16 |
| 2328 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
90.589,29 |
90.589,29 |
90.589,29 |
| 2682 |
09/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
110.062,15 |
110.062,15 |
110.062,15 |
| 3024 |
02/10/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
85.431,36 |
0,00 |
0,00 |
| Sub-total |
955.155,92 |
869.724,56 |
869.724,56 |
| Total |
955.155,92 |
869.724,56 |
869.724,56 |
