| Exercício: 2025 |
| Nome do Credor: DEISI NARA BELUCIK |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 835 | 31/03/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 17.955,65 | 17.955,65 | 17.955,65 |
| 1085 | 30/04/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 13.558,30 | 13.558,30 | 13.558,30 |
| 1390 | 05/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 13.142,50 | 13.142,50 | 13.142,50 |
| 1628 | 30/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 11.355,75 | 11.355,75 | 11.355,75 |
| 1955 | 01/08/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 11.636,80 | 11.636,80 | 11.636,80 |
| Sub-total | 67.649,00 | 67.649,00 | 67.649,00 | ||
| Total | 67.649,00 | 67.649,00 | 67.649,00 | ||
