Exercício: 2025 |
Nome do Credor: DANIEL ANTUNES KURY ME |
Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
248 | 31/01/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 9.065,92 | 9.065,92 | 9.065,92 |
510 | 28/02/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 2.974,31 | 2.974,31 | 2.974,31 |
741 | 31/03/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 7.368,24 | 7.368,24 | 7.367,24 |
1081 | 30/04/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 8.288,04 | 8.288,04 | 83,88 |
Sub-total | 27.696,51 | 27.696,51 | 19.491,35 | ||
Total | 27.696,51 | 27.696,51 | 19.491,35 |