| Exercício: 2026 |
| Nome do Credor: SAMARA MENZEN |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 169 | 05/02/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 4.946,44 | 4.946,44 | 4.946,44 |
| 475 | 05/03/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 6.551,29 | 6.551,29 | 6.551,29 |
| 810 | 07/04/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 6.705,18 | 6.705,18 | 6.705,18 |
| Sub-total | 18.202,91 | 18.202,91 | 18.202,91 | ||
| Total | 18.202,91 | 18.202,91 | 18.202,91 | ||
