| Exercício: 2025 |
| Nome do Credor: KELEN DAIANE DE OLIVEIRA MERENCIO |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 282 | 31/01/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 4.995,00 | 4.995,00 | 4.995,00 |
| 544 | 28/02/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 3.015,00 | 3.015,00 | 3.015,00 |
| 776 | 31/03/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 3.543,75 | 3.543,75 | 3.543,75 |
| 1119 | 30/04/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 4.914,00 | 4.914,00 | 4.914,00 |
| 1429 | 05/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 3.591,00 | 3.591,00 | 3.591,00 |
| 1664 | 30/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 4.630,50 | 4.630,50 | 4.630,50 |
| 1997 | 01/08/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 3.024,00 | 3.024,00 | 30,24 |
| Sub-total | 27.713,25 | 27.713,25 | 24.719,49 | ||
| Total | 27.713,25 | 27.713,25 | 24.719,49 | ||
