| 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 |
| Sub-total | 16.453,20 | 16.451,60 | 16.451,60 | ||
| Total | 16.453,20 | 16.451,60 | 16.451,60 | ||
