Exercício: 2025 |
Nome do Credor: MARANGON & CIA LTDA ME |
Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
293 | 31/01/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 47.806,00 | 47.806,00 | 47.806,00 |
561 | 28/02/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 38.751,54 | 38.751,54 | 38.751,54 |
789 | 31/03/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 28.317,91 | 28.317,91 | 28.317,91 |
1136 | 30/04/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 33.642,99 | 33.642,99 | 33.642,99 |
1451 | 05/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 33.949,91 | 33.949,91 | 33.949,91 |
1685 | 30/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 39.320,73 | 0,00 | 0,00 |
Sub-total | 221.789,08 | 182.468,35 | 182.468,35 | ||
Total | 221.789,08 | 182.468,35 | 182.468,35 |