| 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 | 71.323,80 | 71.323,80 |
| 2404 | 06/05/2026 | SERVICOS DE ASSISTENCIA SOCIAL | 1.750,00 | 1.750,00 | 1.750,00 |
| 5072 | 18/09/2026 | SERVICOS DE ASSISTENCIA SOCIAL | 16.210,00 | 3.242,00 | 3.242,00 |
| 5415 | 01/10/2026 | SERVICOS DE ASSISTENCIA SOCIAL | 3.079,90 | 3.079,90 | 3.079,90 |
| Sub-total | 188.933,56 | 118.905,62 | 118.905,62 | ||
| Total | 188.933,56 | 118.905,62 | 118.905,62 | ||
