| Exercício: 2026 |
| Nome do Credor: CLINICA MEDICA SCHEILA DA SILVA LTDA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 220 | 05/02/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 43.944,04 | 43.944,04 | 43.944,04 |
| 544 | 05/03/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 25.635,04 | 25.635,04 | 25.635,04 |
| 863 | 07/04/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 23.374,20 | 23.374,20 | 23.374,20 |
| 1174 | 06/05/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 33.011,16 | 33.011,16 | 33.011,16 |
| 1366 | 14/05/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 241,84 | 241,84 | 241,84 |
| 1470 | 05/06/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 25.272,28 | 25.272,28 | 631,78 |
| Sub-total | 151.478,56 | 151.478,56 | 126.838,06 | ||
| Total | 151.478,56 | 151.478,56 | 126.838,06 | ||