| Exercício: 2026 |
| Nome do Credor: ROGERIO DE CARLI & CIA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 349 | 05/02/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 4.647,70 | 4.647,70 | 4.647,70 |
| 598 | 05/03/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 4.289,97 | 4.289,97 | 4.289,97 |
| 984 | 07/04/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 3.698,25 | 3.698,25 | 3.698,25 |
| 1287 | 06/05/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 4.142,04 | 4.142,04 | 4.142,04 |
| 1615 | 05/06/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 3.106,53 | 3.106,53 | 31,06 |
| Sub-total | 19.884,49 | 19.884,49 | 16.809,02 | ||
| Total | 19.884,49 | 19.884,49 | 16.809,02 | ||
