| Exercício: 2025 |
| Nome do Credor: FILIPPE AUGUSTO VIEIRA SILVA EIRELI |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 260 | 31/01/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 36.058,94 | 36.058,94 | 36.058,94 |
| 525 | 28/02/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 57.917,00 | 57.917,00 | 57.917,00 |
| 629 | 11/03/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 30,00 | 30,00 | 30,00 |
| Sub-total | 94.005,94 | 94.005,94 | 94.005,94 | ||
| Total | 94.005,94 | 94.005,94 | 94.005,94 | ||
