Exercício: 2025 |
Nome do Credor: Marciane Lorini dos Santos |
Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
295 | 31/01/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 17.956,50 | 17.956,50 | 17.956,50 |
562 | 28/02/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 8.225,38 | 8.225,38 | 8.225,38 |
790 | 31/03/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 15.031,76 | 15.031,76 | 15.031,76 |
1137 | 30/04/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 24.435,15 | 24.435,15 | 244,35 |
Sub-total | 65.648,79 | 65.648,79 | 41.457,99 | ||
Total | 65.648,79 | 65.648,79 | 41.457,99 |