| Exercício: 2026 |
| Nome do Credor: TAREK MOHD DAOD SHEIKHA SERVICOS MEDICOS LTDA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 1657 | 10/06/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 17.860,00 | 17.100,00 | 17.100,00 |
| 1945 | 02/07/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 6.840,00 | 6.840,00 | 6.840,00 |
| 2318 | 04/08/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 5.894,80 | 5.894,80 | 5.894,80 |
| 2665 | 09/09/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 31.448,30 | 31.448,00 | 31.448,00 |
| 3014 | 02/10/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 20.178,40 | 0,00 | 0,00 |
| Sub-total | 82.221,50 | 61.282,80 | 61.282,80 | ||
| Total | 82.221,50 | 61.282,80 | 61.282,80 | ||
