Exercício: 2025 |
Nome do Credor: IMAGEM COR SS LTDA |
Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
378 | 11/02/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 80.459,34 | 80.459,34 | 80.459,34 |
533 | 28/02/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 25.154,18 | 25.154,18 | 25.154,18 |
764 | 31/03/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 57.761,34 | 57.761,34 | 57.761,34 |
1106 | 30/04/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 85.308,42 | 85.308,42 | 85.308,42 |
1415 | 05/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 68.444,11 | 68.444,11 | 68.444,11 |
1651 | 30/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 84.497,57 | 0,00 | 0,00 |
Sub-total | 401.624,96 | 317.127,39 | 317.127,39 | ||
Total | 401.624,96 | 317.127,39 | 317.127,39 |