| Exercício: 2024 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 7945 | 07/11/2024 | JAQUELINE DE CAMPOS LOUSADO | 1.702,69 | 1.702,69 | 1.702,69 |
| 7972 | 08/11/2024 | SIMONE MARLUCI SEVERO | 1.702,69 | 1.702,69 | 1.702,69 |
| 7977 | 08/11/2024 | PATRICIA MUNIZ DA SILVA | 1.702,69 | 1.702,69 | 1.702,69 |
| 8214 | 22/11/2024 | JOSELAINE FAGUNDES DO AMARAL | 1.702,69 | 1.702,69 | 1.702,69 |
| 8402 | 26/11/2024 | PATRICIA MUNIZ DA SILVA | 1.702,69 | 1.702,69 | 1.702,69 |
| 8765 | 02/12/2024 | JOSELAINE FAGUNDES DO AMARAL | 1.702,69 | 1.702,69 | 1.702,69 |
| 8811 | 03/12/2024 | MARIA SOLANGE MAIDANA DA SILVA | 2.785,19 | 2.785,19 | 1.545,78 |
| 8845 | 05/12/2024 | AT MÉDICOS ASSOCIADOS LTDA | 144.091,66 | 144.091,66 | 144.091,66 |
| 8847 | 05/12/2024 | SIMONE MARLUCI SEVERO | 1.702,69 | 1.702,69 | 1.702,69 |
| 8897 | 06/12/2024 | MARCOS BREUNIG LTDA | 20.000,00 | 10.000,00 | 10.000,00 |
| 8913 | 06/12/2024 | JAQUELINE DE CAMPOS LOUSADO | 1.702,69 | 1.702,69 | 1.702,69 |
| 9151 | 16/12/2024 | PATRICIA MUNIZ DA SILVA | 1.702,69 | 1.702,69 | 1.702,69 |
| 9156 | 16/12/2024 | Fatima Lidiane Persch | 1.336,20 | 1.336,20 | 1.336,20 |
| 9157 | 16/12/2024 | JAQUELINE DE CAMPOS LOUSADO | 1.702,69 | 1.702,69 | 1.702,69 |
| 9163 | 17/12/2024 | ELSA MULLER | 3.207,06 | 3.207,06 | 3.207,06 |
| 9168 | 17/12/2024 | GABRIELI DE OLIVEIRA RUAS | 1.694,52 | 1.694,52 | 1.694,52 |
| 9169 | 17/12/2024 | GABRIELI DE OLIVEIRA RUAS | 1.694,52 | 1.694,52 | 1.694,52 |
| 9171 | 17/12/2024 | JOSELAINE FAGUNDES DO AMARAL | 1.702,69 | 1.702,69 | 1.702,69 |
| 9175 | 17/12/2024 | SIMONE MARLUCI SEVERO | 1.702,69 | 1.702,69 | 1.702,69 |
| 9356 | 19/12/2024 | KOEHLER SERVIÇOS MÉDICOS E HOSPITALARES LTDA | 18.000,00 | 0,00 | 0,00 |
| Sub-total | 213.241,43 | 185.241,43 | 184.002,02 | ||
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