| Exercício: 2025 |
| Nome do Credor: MOLINA & MOLINA LTDA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 300 | 31/01/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 24.397,64 | 24.397,64 | 24.397,64 |
| 567 | 28/02/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 17.256,15 | 17.256,15 | 17.256,15 |
| 796 | 31/03/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 13.826,92 | 13.826,92 | 13.826,92 |
| 1144 | 30/04/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 22.827,73 | 22.827,73 | 22.827,73 |
| 1458 | 05/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 11.006,31 | 11.006,31 | 11.006,31 |
| 1692 | 30/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 22.037,06 | 0,00 | 0,00 |
| Sub-total | 111.351,81 | 89.314,75 | 89.314,75 | ||
| Total | 111.351,81 | 89.314,75 | 89.314,75 | ||
