Despesas Orçamentárias por Credor
| Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
| 343 |
05/02/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.963,11 |
19.963,11 |
19.963,11 |
| 593 |
05/03/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
24.792,40 |
24.792,40 |
24.792,40 |
| 979 |
07/04/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.835,13 |
19.835,13 |
19.835,13 |
| 1315 |
06/05/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
23.154,05 |
23.154,05 |
23.154,05 |
| 1609 |
05/06/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
21.150,94 |
21.150,94 |
21.150,94 |
| 1927 |
02/07/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.112,25 |
19.112,25 |
19.112,25 |
| 2301 |
04/08/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
22.489,85 |
22.489,85 |
22.489,85 |
| 2659 |
09/09/2026 |
SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. |
19.537,21 |
0,00 |
0,00 |
| Sub-total |
170.034,94 |
150.497,73 |
150.497,73 |
| Total |
170.034,94 |
150.497,73 |
150.497,73 |