Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 319 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
55.070,55 |
55.070,55 |
55.070,55 |
| 677 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
55.478,70 |
55.478,70 |
55.478,70 |
| 956 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
53.630,11 |
53.630,11 |
53.630,11 |
| 1071 |
29/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
290,00 |
290,00 |
290,00 |
| 1265 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
71.237,37 |
71.237,37 |
71.237,37 |
| 1585 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
58.690,75 |
58.690,75 |
58.690,75 |
| 1904 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
43.798,39 |
43.798,39 |
43.798,39 |
| 2277 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
51.385,34 |
51.385,34 |
514,00 |
| Sub-total |
389.581,21 |
389.581,21 |
338.709,87 |
| Total |
389.581,21 |
389.581,21 |
338.709,87 |
