| Exercício: 2026 |
| Nome do Credor: HOSPITAL SANTA TEREZINHA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 274 | 05/02/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 3.999,08 | 3.999,08 | 3.999,08 |
| 632 | 05/03/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 3.520,80 | 3.520,80 | 3.520,80 |
| 633 | 05/03/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 3.520,80 | 0,00 | 0,00 |
| 634 | 05/03/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 3.520,80 | 0,00 | 0,00 |
| 914 | 07/04/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 2.934,00 | 2.934,00 | 2.934,00 |
| 1203 | 06/05/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 1.336,60 | 1.336,60 | 1.336,60 |
| 1537 | 05/06/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 1.793,00 | 1.793,00 | 1.793,00 |
| Sub-total | 20.625,08 | 13.583,48 | 13.583,48 | ||
| Total | 20.625,08 | 13.583,48 | 13.583,48 | ||
