| Exercício: 2025 |
| Nome do Credor: CLAUBER TONELLO CHAGAS LTDA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 1048 | 30/04/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 14.907,93 | 14.907,93 | 14.907,93 |
| 1350 | 05/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 13.238,10 | 13.238,10 | 13.238,10 |
| 1596 | 30/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 52.519,26 | 52.519,26 | 52.519,26 |
| 1914 | 01/08/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 51.489,77 | 51.489,77 | 51.489,77 |
| 2204 | 01/09/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 44.805,72 | 44.805,72 | 44.805,72 |
| Sub-total | 176.960,78 | 176.960,78 | 176.960,78 | ||
| Total | 176.960,78 | 176.960,78 | 176.960,78 | ||
