Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 305 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
44.646,48 |
44.646,48 |
44.646,48 |
| 665 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
26.494,87 |
26.494,87 |
26.494,87 |
| 944 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
23.906,10 |
23.906,10 |
23.906,10 |
| 1254 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
31.580,07 |
31.580,07 |
31.580,07 |
| 1380 |
19/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
72,37 |
72,37 |
0,00 |
| 1570 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
23.885,28 |
23.885,28 |
23.885,28 |
| 1886 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
25.659,42 |
25.659,42 |
25.659,42 |
| 2260 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
22.943,98 |
22.943,98 |
22.943,98 |
| 2629 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
22.435,82 |
22.435,82 |
22.435,82 |
| 2954 |
02/10/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
26.324,57 |
0,00 |
0,00 |
| Sub-total |
247.948,96 |
221.624,39 |
221.552,02 |
| Total |
247.948,96 |
221.624,39 |
221.552,02 |
