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 |
768 | 31/03/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 23.528,45 | 23.528,45 | 23.528,45 |
1110 | 30/04/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 22.114,64 | 22.114,64 | 221,15 |
Sub-total | 84.758,61 | 84.758,61 | 62.865,12 | ||
Total | 84.758,61 | 84.758,61 | 62.865,12 |