| Exercício: 2025 |
| Nome do Credor: JAMILA ALBARELLO |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 273 | 31/01/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 19.916,09 | 19.916,09 | 19.916,09 |
| 537 | 28/02/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 19.199,43 | 19.199,43 | 19.199,43 |
| Sub-total | 39.115,52 | 39.115,52 | 39.115,52 | ||
| Total | 39.115,52 | 39.115,52 | 39.115,52 | ||
