| Exercício: 2025 |
| Nome do Credor: ROGERIO DE CARLI & CIA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 318 | 31/01/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 4.171,98 | 4.171,98 | 4.171,98 |
| 587 | 28/02/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 5.786,94 | 5.786,94 | 5.786,94 |
| 816 | 31/03/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 4.219,11 | 4.219,11 | 4.219,11 |
| 1163 | 30/04/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 7.866,25 | 7.866,25 | 7.866,25 |
| 1476 | 05/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 5.793,71 | 5.793,71 | 5.793,71 |
| 1710 | 30/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 4.663,23 | 0,00 | 0,00 |
| Sub-total | 32.501,22 | 27.837,99 | 27.837,99 | ||
| Total | 32.501,22 | 27.837,99 | 27.837,99 | ||
