| Exercício: 2026 |
| Nome do Credor: ROGERIO KARCHESKI LTDA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 1935 | 02/07/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 5.099,58 | 5.099,58 | 5.099,58 |
| 2309 | 04/08/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 5.999,52 | 5.999,52 | 5.999,52 |
| 2678 | 09/09/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 6.526,14 | 6.526,14 | 6.526,14 |
| Sub-total | 17.625,24 | 17.625,24 | 17.625,24 | ||
| Total | 17.625,24 | 17.625,24 | 17.625,24 | ||
