Exercício: 2025 |
Nome do Credor: BRUNA RIGON LTDA |
Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
209 | 31/01/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 22.253,09 | 22.253,09 | 22.253,09 |
468 | 28/02/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 8.174,96 | 8.174,96 | 8.174,96 |
692 | 31/03/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 1.009,67 | 1.009,67 | 1.009,67 |
1034 | 30/04/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 4.433,95 | 4.433,95 | 4.433,95 |
1338 | 05/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 6.194,18 | 6.194,18 | 6.194,18 |
1584 | 30/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 5.594,25 | 0,00 | 0,00 |
Sub-total | 47.660,10 | 42.065,85 | 42.065,85 | ||
Total | 47.660,10 | 42.065,85 | 42.065,85 |