| Exercício: 2025 |
| Nome do Credor: JOSE DALMIRO E SILVA LUIZ |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 771 | 31/03/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 55.587,63 | 55.587,63 | 55.587,63 |
| 1114 | 30/04/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 108.971,63 | 108.971,63 | 108.971,63 |
| 1423 | 05/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 143.207,63 | 143.207,63 | 143.207,63 |
| 1658 | 30/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 93.334,50 | 93.334,50 | 93.334,50 |
| 1991 | 01/08/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 90.667,00 | 90.667,00 | 2.266,67 |
| Sub-total | 491.768,39 | 491.768,39 | 403.368,06 | ||
| Total | 491.768,39 | 491.768,39 | 403.368,06 | ||
