| 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 |
| Sub-total | 11.719,05 | 11.719,05 | 11.719,05 | ||
| Total | 11.719,05 | 11.719,05 | 11.719,05 | ||
