Despesas Orçamentárias por Credor
Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
67 |
11/01/2017 |
INST.CARATER ASSIST,CULTURAL,EDUCACIONAL |
135.957,63 |
135.957,63 |
135.957,63 |
853 |
10/02/2017 |
INST.CARATER ASSIST,CULTURAL,EDUCACIONAL |
11.833,33 |
11.833,33 |
11.833,33 |
1075 |
20/02/2017 |
INST.CARATER ASSIST,CULTURAL,EDUCACIONAL |
138.254,66 |
138.254,66 |
138.254,66 |
1949 |
21/03/2017 |
INST.CARATER ASSIST,CULTURAL,EDUCACIONAL |
153.303,45 |
153.303,45 |
153.303,45 |
2426 |
07/04/2017 |
INST.CARATER ASSIST,CULTURAL,EDUCACIONAL |
153.257,41 |
153.257,41 |
153.257,41 |
3300 |
08/05/2017 |
INST.CARATER ASSIST,CULTURAL,EDUCACIONAL |
138.994,10 |
138.994,10 |
138.994,10 |
3898 |
31/05/2017 |
INST.CARATER ASSIST,CULTURAL,EDUCACIONAL |
20.000,00 |
20.000,00 |
20.000,00 |
3961 |
01/06/2017 |
INST.CARATER ASSIST,CULTURAL,EDUCACIONAL |
156.859,73 |
156.859,73 |
156.859,73 |
4194 |
13/06/2017 |
INST.CARATER ASSIST,CULTURAL,EDUCACIONAL |
10.000,00 |
10.000,00 |
10.000,00 |
4731 |
04/07/2017 |
INST.CARATER ASSIST,CULTURAL,EDUCACIONAL |
162.430,70 |
162.430,70 |
162.430,70 |
Sub-total |
1.080.891,01 |
1.080.891,01 |
1.080.891,01 |