Exercício: 2025 |
Nome do Credor: JULIA RAFFAELLI FREO |
Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
278 | 31/01/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 2.603,02 | 2.603,02 | 2.603,02 |
1115 | 30/04/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 6.540,76 | 6.540,76 | 6.540,76 |
1424 | 05/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 1.923,76 | 1.923,76 | 1.923,76 |
1659 | 30/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 5.244,15 | 5.244,15 | 5.244,15 |
1992 | 01/08/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 4.343,46 | 4.343,46 | 4.343,46 |
Sub-total | 20.655,15 | 20.655,15 | 20.655,15 | ||
Total | 20.655,15 | 20.655,15 | 20.655,15 |