| Exercício: 2026 |
| Nome do Credor: MOLINA & MOLINA LTDA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 331 | 05/02/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 36.964,50 | 36.964,50 | 36.964,50 |
| 580 | 05/03/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 12.046,98 | 12.046,98 | 12.046,98 |
| 967 | 07/04/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 24.001,26 | 24.001,26 | 24.001,26 |
| Sub-total | 73.012,74 | 73.012,74 | 73.012,74 | ||
| Total | 73.012,74 | 73.012,74 | 73.012,74 | ||
