Exercício: 2021 |
Nome do Credor: LAR DO IDOSO ACONCHEGO |
Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
147 | 05/01/2021 | SERVICOS DE ASSISTENCIA SOCIAL | 8.537,85 | 8.537,85 | 8.537,85 |
148 | 05/01/2021 | SERVICOS DE ASSISTENCIA SOCIAL | 2.214,30 | 2.214,30 | 2.214,30 |
149 | 05/01/2021 | SERVICOS DE ASSISTENCIA SOCIAL | 0,00 | 0,00 | 0,00 |
150 | 05/01/2021 | SERVICOS DE ASSISTENCIA SOCIAL | 10.242,71 | 10.242,71 | 10.242,71 |
174 | 07/01/2021 | SERVICOS DE ASSISTENCIA SOCIAL | 1.033,70 | 1.033,70 | 1.033,70 |
175 | 07/01/2021 | SERVICOS DE ASSISTENCIA SOCIAL | 1.033,70 | 1.033,70 | 1.033,70 |
176 | 07/01/2021 | SERVICOS DE ASSISTENCIA SOCIAL | 1.033,70 | 1.033,70 | 1.033,70 |
820 | 25/01/2021 | SERVICOS DE ASSISTENCIA SOCIAL | 7.959,49 | 7.959,49 | 7.959,49 |
925 | 01/02/2021 | SERVICOS DE ASSISTENCIA SOCIAL | 8.744,61 | 8.744,61 | 8.744,61 |
997 | 01/02/2021 | SERVICOS DE ASSISTENCIA SOCIAL | 1.033,70 | 1.033,70 | 1.033,70 |
Sub-total | 41.833,76 | 41.833,76 | 41.833,76 |
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