| Exercício: 2025 |
| Nome do Credor: GEISA RIBOLLI |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 1496 | 05/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 3.213,00 | 3.213,00 | 3.213,00 |
| 1751 | 30/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 4.772,25 | 4.772,25 | 4.772,25 |
| 1976 | 01/08/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 3.874,50 | 3.874,50 | 3.874,50 |
| 2263 | 01/09/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 4.677,75 | 4.677,75 | 4.677,75 |
| 2585 | 03/10/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 4.914,00 | 4.914,00 | 4.914,00 |
| 2842 | 03/11/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 4.866,75 | 4.866,75 | 4.866,75 |
| 3148 | 02/12/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 4.394,25 | 4.394,25 | 4.394,25 |
| Sub-total | 30.712,50 | 30.712,50 | 30.712,50 | ||
| Total | 30.712,50 | 30.712,50 | 30.712,50 | ||
