| Exercício: 2026 |
| Nome do Credor: EMERSON DA SILVA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 1975 | 07/07/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 259,98 | 259,98 | 259,98 |
| 2124 | 04/08/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 4.312,98 | 4.312,98 | 4.312,98 |
| 2477 | 08/09/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 7.146,09 | 7.146,09 | 7.146,09 |
| 2824 | 02/10/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 7.059,42 | 7.059,42 | 70,59 |
| Sub-total | 18.778,47 | 18.778,47 | 11.789,64 | ||
| Total | 18.778,47 | 18.778,47 | 11.789,64 | ||
