| Exercício: 2025 |
| Nome do Credor: ASSOCIACAO HOSPITALAR SAO JOSE |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 205 | 31/01/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 68.229,97 | 68.229,97 | 68.229,97 |
| 462 | 28/02/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 50.326,79 | 50.326,79 | 50.326,79 |
| 685 | 31/03/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 123.679,44 | 123.679,44 | 123.679,44 |
| 1026 | 30/04/2025 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 103.992,83 | 103.992,83 | 1.039,93 |
| Sub-total | 346.229,03 | 346.229,03 | 243.276,13 | ||
| Total | 346.229,03 | 346.229,03 | 243.276,13 | ||
