| Exercício: 2026 |
| Nome do Credor: LAR DE IDOSOS VÓ MARIA LTDA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 504 | 30/01/2026 | SERVICOS DE ASSISTENCIA SOCIAL | 1.518,00 | 1.518,00 | 1.518,00 |
| 508 | 30/01/2026 | SERVICOS DE ASSISTENCIA SOCIAL | 11.081,40 | 11.081,40 | 11.081,40 |
| 1025 | 26/02/2026 | SERVICOS DE ASSISTENCIA SOCIAL | 13.455,26 | 13.455,26 | 13.455,26 |
| 1840 | 13/04/2026 | SERVICOS DE ASSISTENCIA SOCIAL | 13.455,26 | 13.455,26 | 13.455,26 |
| 1861 | 15/04/2026 | SERVICOS DE ASSISTENCIA SOCIAL | 128.383,74 | 28.529,52 | 28.529,52 |
| 2404 | 06/05/2026 | SERVICOS DE ASSISTENCIA SOCIAL | 1.750,00 | 1.750,00 | 1.750,00 |
| Sub-total | 169.643,66 | 69.789,44 | 69.789,44 | ||
| Total | 169.643,66 | 69.789,44 | 69.789,44 | ||
