Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 219 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
18.179,47 |
18.179,47 |
18.179,47 |
| 862 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
25.393,06 |
25.393,06 |
25.393,06 |
| 1172 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
12.036,97 |
12.036,97 |
12.036,97 |
| 1469 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
10.717,85 |
10.717,85 |
10.717,85 |
| 1796 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.685,87 |
13.685,87 |
13.685,87 |
| 2171 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
13.356,09 |
13.356,09 |
13.356,09 |
| 2523 |
08/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.377,41 |
11.377,41 |
11.377,41 |
| 2863 |
02/10/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
11.212,52 |
0,00 |
0,00 |
| Sub-total |
115.959,24 |
104.746,72 |
104.746,72 |
| Total |
115.959,24 |
104.746,72 |
104.746,72 |