| Exercício: 2026 |
| Nome do Credor: ZANELLA E SCHMALFUSS SERVIÇOS MEDICOS S S LTDA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 367 | 05/02/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 41.115,16 | 41.115,16 | 41.115,16 |
| 616 | 05/03/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 42.696,58 | 42.696,58 | 42.696,58 |
| 1001 | 07/04/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 41.760,60 | 41.760,60 | 41.760,60 |
| 1314 | 06/05/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 41.301,52 | 41.301,52 | 41.301,52 |
| 1635 | 05/06/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 28.741,70 | 28.741,70 | 28.741,70 |
| 1958 | 02/07/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 33.910,52 | 33.910,52 | 33.910,52 |
| 2334 | 04/08/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 16.344,77 | 16.344,77 | 406,17 |
| Sub-total | 245.870,85 | 245.870,85 | 229.932,25 | ||
| Total | 245.870,85 | 245.870,85 | 229.932,25 | ||
