Exercício: 2020 |
Nome do Credor: LAR DO IDOSO ACONCHEGO |
Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
11310 | 05/10/2020 | SERVICOS DE ASSISTENCIA SOCIAL | 849,50 | 849,50 | 849,50 |
11311 | 05/10/2020 | SERVICOS DE ASSISTENCIA SOCIAL | 1.033,70 | 1.033,70 | 1.033,70 |
12761 | 06/11/2020 | SERVICOS DE ASSISTENCIA SOCIAL | 1.033,70 | 1.033,70 | 1.033,70 |
12794 | 10/11/2020 | SERVICOS DE ASSISTENCIA SOCIAL | 1.033,70 | 1.033,70 | 1.033,70 |
12860 | 11/11/2020 | SERVICOS DE ASSISTENCIA SOCIAL | 2.067,40 | 2.067,40 | 2.067,40 |
12861 | 11/11/2020 | SERVICOS DE ASSISTENCIA SOCIAL | 1.033,70 | 1.033,70 | 1.033,70 |
13800 | 09/12/2020 | SERVICOS DE ASSISTENCIA SOCIAL | 723,59 | 723,59 | 723,59 |
13801 | 09/12/2020 | SERVICOS DE ASSISTENCIA SOCIAL | 1.033,70 | 1.033,70 | 1.033,70 |
Sub-total | 8.808,99 | 8.808,99 | 8.808,99 | ||
Total | 90.724,87 | 90.724,87 | 90.724,87 |
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