Exercício: 2025 |
Nome do Credor: CLINICA MANAH |
Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
223 | 31/01/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 2.395,37 | 2.395,37 | 2.395,37 |
487 | 28/02/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 545,28 | 545,28 | 545,28 |
711 | 31/03/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 7.099,38 | 7.099,38 | 7.099,38 |
1058 | 30/04/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 3.714,30 | 3.714,30 | 3.714,30 |
1361 | 05/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 779,91 | 779,91 | 779,91 |
1604 | 30/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 1.114,70 | 0,00 | 0,00 |
Sub-total | 15.648,94 | 14.534,24 | 14.534,24 | ||
Total | 15.648,94 | 14.534,24 | 14.534,24 |