Exercício: 2025 |
Nome do Credor: ANDREIA DE MELLO |
Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
66 | 16/01/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 1.500,00 | 150,00 | 150,00 |
231 | 31/01/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 1.175,61 | 1.175,61 | 1.175,61 |
494 | 28/02/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 2.017,66 | 2.017,66 | 2.017,66 |
723 | 31/03/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 464,93 | 464,93 | 464,93 |
1065 | 30/04/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 953,14 | 953,14 | 953,14 |
1370 | 05/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 814,08 | 814,08 | 814,08 |
2222 | 01/09/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 1.228,75 | 1.228,75 | 1.228,75 |
Sub-total | 8.154,17 | 6.804,17 | 6.804,17 | ||
Total | 8.154,17 | 6.804,17 | 6.804,17 |