| Exercício: 2025 |
| Nome do Credor: EVERTON LUIZ DALLA VALLE MENEGATTI |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 255 | 31/01/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 14.118,63 | 14.118,54 | 14.118,54 |
| 341 | 31/01/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 14.118,63 | 0,00 | 0,00 |
| 521 | 28/02/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 8.114,15 | 8.114,15 | 8.114,15 |
| 750 | 31/03/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 8.273,48 | 8.273,48 | 8.273,48 |
| 1092 | 30/04/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 8.989,36 | 8.989,36 | 8.989,36 |
| 1397 | 05/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 9.145,01 | 9.145,01 | 9.145,01 |
| 1634 | 30/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 9.116,11 | 0,00 | 0,00 |
| Sub-total | 71.875,37 | 48.640,54 | 48.640,54 | ||
| Total | 71.875,37 | 48.640,54 | 48.640,54 | ||
