Exercício: 2020 |
Nome do Credor: LAR DO IDOSO ACONCHEGO |
Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
6405 | 04/06/2020 | SERVICOS DE ASSISTENCIA SOCIAL | 1.033,70 | 1.033,70 | 1.033,70 |
6406 | 04/06/2020 | SERVICOS DE ASSISTENCIA SOCIAL | 1.033,70 | 1.033,70 | 1.033,70 |
6407 | 04/06/2020 | SERVICOS DE ASSISTENCIA SOCIAL | 1.033,70 | 1.033,70 | 1.033,70 |
6408 | 04/06/2020 | SERVICOS DE ASSISTENCIA SOCIAL | 1.033,70 | 1.033,70 | 1.033,70 |
6811 | 17/06/2020 | SERVICOS DE ASSISTENCIA SOCIAL | 9.785,70 | 9.785,70 | 9.785,70 |
7854 | 14/07/2020 | SERVICOS DE ASSISTENCIA SOCIAL | 6.202,20 | 6.202,20 | 6.202,20 |
7855 | 14/07/2020 | SERVICOS DE ASSISTENCIA SOCIAL | 4.134,80 | 4.134,80 | 4.134,80 |
7857 | 14/07/2020 | SERVICOS DE ASSISTENCIA SOCIAL | 6.202,20 | 6.202,20 | 6.202,20 |
7859 | 14/07/2020 | SERVICOS DE ASSISTENCIA SOCIAL | 1.033,70 | 1.033,70 | 1.033,70 |
10489 | 21/09/2020 | SERVICOS DE ASSISTENCIA SOCIAL | 1.068,16 | 1.068,16 | 1.068,16 |
Sub-total | 32.561,56 | 32.561,56 | 32.561,56 |
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