| Exercício: 2026 |
| Nome do Credor: GILBERTO DA CRUZ E CIA LTDA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 628 | 05/03/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 1.937,84 | 1.937,84 | 1.937,84 |
| 910 | 07/04/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 5.090,44 | 5.090,44 | 5.090,44 |
| 1533 | 05/06/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 4.072,16 | 4.072,16 | 4.072,16 |
| 1848 | 02/07/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 4.514,98 | 4.514,98 | 4.514,98 |
| 2221 | 04/08/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 773,02 | 773,02 | 7,73 |
| Sub-total | 16.388,44 | 16.388,44 | 15.623,15 | ||
| Total | 16.388,44 | 16.388,44 | 15.623,15 | ||
