| Exercício: 2026 |
| Nome do Credor: GESSICA ROSA DA SILVA NUTRICIONISTA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 270 | 05/02/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 1.808,19 | 1.808,19 | 1.808,19 |
| 627 | 05/03/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 1.088,34 | 1.088,34 | 1.088,34 |
| 909 | 07/04/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 1.780,74 | 1.780,74 | 1.780,74 |
| 1199 | 06/05/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 1.731,45 | 1.731,45 | 17,31 |
| Sub-total | 6.408,72 | 6.408,72 | 4.694,58 | ||
| Total | 6.408,72 | 6.408,72 | 4.694,58 | ||
