| Exercício: 2026 |
| Nome do Credor: C L TRESSI |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 193 | 05/02/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 20.171,44 | 20.171,44 | 20.171,44 |
| 517 | 05/03/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 19.786,20 | 19.786,20 | 19.786,20 |
| 831 | 07/04/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 19.409,32 | 19.409,32 | 19.409,32 |
| 1142 | 06/05/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 15.828,96 | 15.828,96 | 158,29 |
| Sub-total | 75.195,92 | 75.195,92 | 59.525,25 | ||
| Total | 75.195,92 | 75.195,92 | 59.525,25 | ||
