| Exercício: 2026 |
| Nome do Credor: CHRISTIAN RENAN DE ALMEIDA LTDA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 203 | 05/02/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 9.521,37 | 9.521,37 | 9.521,37 |
| 526 | 05/03/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 4.749,12 | 4.749,12 | 4.749,12 |
| 843 | 07/04/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 4.798,59 | 4.798,59 | 4.798,59 |
| Sub-total | 19.069,08 | 19.069,08 | 19.069,08 | ||
| Total | 19.069,08 | 19.069,08 | 19.069,08 | ||
