| Exercício: 2025 |
| Nome do Credor: SANDRA CRISTIANE BECK & CIA LTDA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 321 | 31/01/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 13.945,67 | 13.945,67 | 13.945,67 |
| 433 | 24/02/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 32.400,00 | 8.100,00 | 8.100,00 |
| 590 | 28/02/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 9.551,26 | 9.551,26 | 9.551,26 |
| 819 | 31/03/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 13.183,32 | 13.183,32 | 13.183,32 |
| 1165 | 30/04/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 17.120,28 | 17.120,28 | 17.120,28 |
| 1478 | 05/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 18.577,80 | 18.577,80 | 18.577,80 |
| 1711 | 30/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 16.906,50 | 0,00 | 0,00 |
| Sub-total | 121.684,83 | 80.478,33 | 80.478,33 | ||
| Total | 121.684,83 | 80.478,33 | 80.478,33 | ||
