| Exercício: 2025 |
| Nome do Credor: LAURA NICARETTA LTDA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 1497 | 05/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 4.926,16 | 4.800,00 | 4.800,00 |
| 1738 | 30/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 8.784,80 | 8.784,80 | 8.784,80 |
| 2014 | 01/08/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 10.141,44 | 10.141,44 | 10.141,44 |
| 2312 | 01/09/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 8.062,00 | 8.062,00 | 8.062,00 |
| Sub-total | 31.914,40 | 31.788,24 | 31.788,24 | ||
| Total | 31.914,40 | 31.788,24 | 31.788,24 | ||
