| Exercício: 2025 |
| Nome do Credor: FLORESCER CENTRO CLINICO LTDA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 333 | 31/01/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 14.560,00 | 14.560,00 | 14.560,00 |
| 467 | 28/02/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 3.380,00 | 3.380,00 | 3.380,00 |
| 691 | 31/03/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 6.224,25 | 6.224,25 | 6.224,25 |
| 1033 | 30/04/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 13.557,75 | 13.557,75 | 13.557,75 |
| 1403 | 05/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 30.657,00 | 30.657,00 | 30.657,00 |
| 1641 | 30/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 23.961,75 | 23.961,75 | 23.961,75 |
| 1969 | 01/08/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 28.406,25 | 28.406,25 | 28.406,25 |
| Sub-total | 120.747,00 | 120.747,00 | 120.747,00 | ||
| Total | 120.747,00 | 120.747,00 | 120.747,00 | ||
