Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 259 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
69.253,28 |
69.253,28 |
69.253,28 |
| 578 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
37.839,57 |
37.839,57 |
37.839,57 |
| 899 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
70.757,45 |
0,00 |
0,00 |
| 1235 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
68.324,88 |
68.324,88 |
68.324,88 |
| 1508 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
35.210,92 |
35.210,92 |
35.210,92 |
| 1838 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
113.092,20 |
113.092,20 |
113.092,20 |
| 2210 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
69.086,61 |
69.086,61 |
69.086,61 |
| 2563 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
78.163,21 |
78.163,21 |
78.163,21 |
| Sub-total |
541.728,12 |
470.970,67 |
470.970,67 |
| Total |
541.728,12 |
470.970,67 |
470.970,67 |