| Exercício: 2025 |
| Nome do Credor: ZANELLA E SCHMALFUSS SERVIÇOS MEDICOS S S LTDA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 331 | 31/01/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 29.085,64 | 29.085,64 | 29.085,64 |
| 351 | 31/01/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 29.085,64 | 0,00 | 0,00 |
| 602 | 28/02/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 24.639,40 | 24.639,40 | 24.639,40 |
| 832 | 31/03/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 30.560,82 | 30.560,82 | 30.560,82 |
| 1182 | 30/04/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 39.718,48 | 39.718,48 | 39.718,48 |
| 1493 | 05/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 32.761,25 | 32.761,25 | 32.761,25 |
| 1725 | 30/06/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 46.126,36 | 0,00 | 0,00 |
| Sub-total | 231.977,59 | 156.765,59 | 156.765,59 | ||
| Total | 231.977,59 | 156.765,59 | 156.765,59 | ||
