| Exercício: 2026 |
| Nome do Credor: ANDREIA DE MELLO |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 223 | 05/02/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 1.737,35 | 1.737,35 | 1.737,35 |
| 546 | 05/03/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 1.681,28 | 1.681,28 | 1.681,28 |
| 865 | 07/04/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 940,09 | 940,09 | 940,09 |
| 1178 | 06/05/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 1.725,63 | 1.725,63 | 17,25 |
| Sub-total | 6.084,35 | 6.084,35 | 4.375,97 | ||
| Total | 6.084,35 | 6.084,35 | 4.375,97 | ||
