| Exercício: 2025 |
| Nome do Credor: GILBERTO DA CRUZ E CIA LTDA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 265 | 31/01/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 176,85 | 176,85 | 176,85 |
| 1410 | 05/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 1.762,41 | 1.762,41 | 1.762,41 |
| 1647 | 30/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 1.404,75 | 0,00 | 0,00 |
| 2266 | 01/09/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 1.102,50 | 1.102,50 | 1.102,50 |
| 2844 | 03/11/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 1.164,41 | 1.164,41 | 1.164,41 |
| Sub-total | 5.610,92 | 4.206,17 | 4.206,17 | ||
| Total | 5.610,92 | 4.206,17 | 4.206,17 | ||
