| Exercício: 2026 |
| Nome do Credor: CHARLISE MAARIA PSICOLOGIA LTDA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 202 | 05/02/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 351,76 | 351,76 | 351,76 |
| 525 | 05/03/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 703,52 | 703,52 | 703,52 |
| 842 | 07/04/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 703,52 | 703,52 | 703,52 |
| 1143 | 06/05/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 527,64 | 527,64 | 527,64 |
| 1471 | 05/06/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 527,64 | 527,64 | 527,64 |
| 1778 | 02/07/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 1.934,68 | 1.934,68 | 1.934,68 |
| Sub-total | 4.748,76 | 4.748,76 | 4.748,76 | ||
| Total | 4.748,76 | 4.748,76 | 4.748,76 | ||
