| Exercício: 2025 |
| Nome do Credor: FABIULA PONCIO CAIO & CIA LTDA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 344 | 31/01/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 15.572,86 | 15.572,86 | 15.572,86 |
| 546 | 28/02/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 20.689,40 | 20.689,40 | 20.689,40 |
| 779 | 31/03/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 14.618,18 | 14.618,18 | 14.618,18 |
| 1123 | 30/04/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 16.201,53 | 16.201,53 | 162,03 |
| Sub-total | 67.081,97 | 67.081,97 | 51.042,47 | ||
| Total | 67.081,97 | 67.081,97 | 51.042,47 | ||
