Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 307 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.861,11 |
14.861,11 |
14.861,11 |
| 667 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.719,13 |
14.719,13 |
14.719,13 |
| 946 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.367,22 |
13.367,22 |
13.367,22 |
| 1256 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.523,58 |
14.523,58 |
14.523,58 |
| 1343 |
11/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
213,59 |
213,59 |
213,59 |
| 1572 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
16.499,51 |
16.499,51 |
16.499,51 |
| 1888 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.834,58 |
15.834,58 |
15.834,58 |
| 2262 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
14.923,21 |
14.923,21 |
14.923,21 |
| 2632 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
15.804,37 |
15.804,37 |
15.804,37 |
| 2956 |
02/10/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.642,90 |
0,00 |
0,00 |
| Sub-total |
134.389,20 |
120.746,30 |
120.746,30 |
| Total |
134.389,20 |
120.746,30 |
120.746,30 |
