| Exercício: 2026 |
| Nome do Credor: CLINICA SAN MIGUEL TENENTE PORTELA LTDA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 230 | 05/02/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 62.158,80 | 62.158,80 | 62.158,80 |
| 552 | 05/03/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 60.816,04 | 60.816,04 | 60.816,04 |
| 872 | 07/04/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 63.579,72 | 63.579,72 | 63.579,72 |
| 1064 | 23/04/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 376,88 | 376,88 | 376,88 |
| 1192 | 06/05/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 67.619,06 | 67.619,06 | 67.619,06 |
| 1485 | 05/06/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 52.485,49 | 52.485,49 | 52.485,49 |
| 1806 | 02/07/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 55.558,45 | 55.558,45 | 55.558,45 |
| Sub-total | 362.594,44 | 362.594,44 | 362.594,44 | ||
| Total | 362.594,44 | 362.594,44 | 362.594,44 | ||
