| Exercício: 2026 |
| Nome do Credor: A MACHADO BATISTA E J PEDRO VARGAS FERRAZ LTDA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 170 | 05/02/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 6.163,44 | 6.163,44 | 6.163,44 |
| 477 | 05/03/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 5.144,88 | 5.144,08 | 5.144,08 |
| 812 | 07/04/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 5.144,88 | 5.144,08 | 5.144,08 |
| 1122 | 06/05/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 9.300,36 | 9.300,36 | 9.300,36 |
| 1429 | 05/06/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 7.955,23 | 7.955,23 | 7.955,23 |
| 1743 | 02/07/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 6.680,72 | 6.680,72 | 6.680,72 |
| 2115 | 04/08/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 8.694,83 | 8.694,83 | 86,94 |
| Sub-total | 49.084,34 | 49.082,74 | 40.474,85 | ||
| Total | 49.084,34 | 49.082,74 | 40.474,85 | ||