| Exercício: 2026 |
| Nome do Credor: JORDANA DA ROSA FONOAUDIOLOGIA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 282 | 05/02/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 942,20 | 942,20 | 942,20 |
| 643 | 05/03/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 565,32 | 565,32 | 565,32 |
| 922 | 07/04/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 376,88 | 376,88 | 376,88 |
| 1212 | 06/05/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 1.036,42 | 1.036,42 | 1.036,42 |
| 1547 | 05/06/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 942,20 | 942,20 | 942,20 |
| 1863 | 02/07/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 1.507,52 | 1.507,32 | 1.507,32 |
| 2236 | 04/08/2026 | SERVICOS MEDICO-HOSPITALAR,ODONT.LABOR. | 2.638,16 | 2.638,16 | 26,38 |
| Sub-total | 8.008,70 | 8.008,50 | 5.396,72 | ||
| Total | 8.008,70 | 8.008,50 | 5.396,72 | ||
