| Exercício: 2026 |
| Nome do Credor: CASA BRANCA INST DESEN HUMANO LTDA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 195 | 05/02/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 4.907,42 | 4.907,42 | 4.907,42 |
| 519 | 05/03/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 4.648,40 | 4.648,40 | 4.648,40 |
| 836 | 07/04/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 11.825,60 | 11.825,60 | 11.825,60 |
| 1149 | 06/05/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 12.847,02 | 12.847,02 | 918,57 |
| Sub-total | 34.228,44 | 34.228,44 | 22.299,99 | ||
| Total | 34.228,44 | 34.228,44 | 22.299,99 | ||
