| Exercício: 2025 |
| Nome do Credor: DENTAL PRO LTDA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 513 | 28/02/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 2.619,76 | 2.619,76 | 2.619,76 |
| 1733 | 30/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 3.247,44 | 3.247,44 | 3.247,44 |
| 1956 | 01/08/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 1.744,72 | 1.744,72 | 1.744,72 |
| 2531 | 03/10/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 4.119,80 | 4.119,80 | 4.119,80 |
| Sub-total | 11.731,72 | 11.731,72 | 11.731,72 | ||
| Total | 11.731,72 | 11.731,72 | 11.731,72 | ||
