Exercício: 2025 |
Nome do Credor: CLINICA MEDICA SCHEILA DA SILVA LTDA |
Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
229 | 31/01/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 8.690,00 | 8.690,00 | 8.690,00 |
493 | 28/02/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 27.750,00 | 27.750,00 | 27.750,00 |
722 | 31/03/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 20.053,55 | 20.053,55 | 20.053,55 |
1064 | 30/04/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 31.864,92 | 31.864,92 | 31.864,92 |
1368 | 05/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 28.355,68 | 27.867,00 | 1.129,79 |
1609 | 30/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 28.283,50 | 0,00 | 0,00 |
Sub-total | 144.997,65 | 116.225,47 | 89.488,26 | ||
Total | 144.997,65 | 116.225,47 | 89.488,26 |