| Exercício: 2025 |
| Nome do Credor: ANDREIA DE MELLO |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 66 | 16/01/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 1.500,00 | 150,00 | 150,00 |
| 231 | 31/01/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 1.175,61 | 1.175,61 | 1.175,61 |
| 494 | 28/02/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 2.017,66 | 2.017,66 | 2.017,66 |
| 723 | 31/03/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 464,93 | 464,93 | 464,93 |
| 1065 | 30/04/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 953,14 | 953,14 | 953,14 |
| 1370 | 05/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 814,08 | 814,08 | 814,08 |
| Sub-total | 6.925,42 | 5.575,42 | 5.575,42 | ||
| Total | 6.925,42 | 5.575,42 | 5.575,42 | ||
