| Exercício: 2026 |
| Nome do Credor: CLAUBER TONELLO CHAGAS LTDA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 204 | 05/02/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 74.039,00 | 74.039,00 | 74.039,00 |
| 527 | 05/03/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 32.657,34 | 32.657,34 | 326,57 |
| Sub-total | 106.696,34 | 106.696,34 | 74.365,57 | ||
| Total | 106.696,34 | 106.696,34 | 74.365,57 | ||
