Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 691 |
15/02/2024 |
JULIA LUISA DIERINGS LTDA |
2.298,83 |
2.298,83 |
2.298,83 |
| 694 |
15/02/2024 |
JULIA LUISA DIERINGS LTDA |
650,72 |
650,72 |
650,72 |
| 695 |
15/02/2024 |
JULIA LUISA DIERINGS LTDA |
597,41 |
597,41 |
597,41 |
| 697 |
16/02/2024 |
JULIA LUISA DIERINGS LTDA |
684,34 |
684,34 |
684,34 |
| 794 |
22/02/2024 |
JULIA LUISA DIERINGS LTDA |
1.127,69 |
1.127,69 |
1.127,69 |
| 795 |
22/02/2024 |
JULIA LUISA DIERINGS LTDA |
1.652,43 |
1.652,43 |
1.652,43 |
| 1321 |
08/03/2024 |
JULIA LUISA DIERINGS LTDA |
1.991,43 |
1.991,43 |
1.991,43 |
| 1376 |
13/03/2024 |
JULIA LUISA DIERINGS LTDA |
1.478,82 |
1.478,82 |
1.478,82 |
| 1450 |
21/03/2024 |
JULIA LUISA DIERINGS LTDA |
3.370,58 |
3.370,58 |
3.370,58 |
| 1736 |
26/03/2024 |
JULIA LUISA DIERINGS LTDA |
1.219,78 |
1.219,78 |
1.219,78 |
| 1737 |
26/03/2024 |
JULIA LUISA DIERINGS LTDA |
452,93 |
452,93 |
452,93 |
| 1738 |
26/03/2024 |
JULIA LUISA DIERINGS LTDA |
3.869,29 |
3.869,29 |
3.869,29 |
| 1739 |
26/03/2024 |
JULIA LUISA DIERINGS LTDA |
3.487,12 |
3.487,12 |
3.487,12 |
| 2030 |
16/04/2024 |
JULIA LUISA DIERINGS LTDA |
1.787,33 |
1.787,33 |
0,00 |
| 2033 |
16/04/2024 |
JULIA LUISA DIERINGS LTDA |
2.553,85 |
2.553,85 |
0,00 |
| 2463 |
30/04/2024 |
JULIA LUISA DIERINGS LTDA |
1.635,93 |
1.635,93 |
1.635,93 |
| 2555 |
07/05/2024 |
JULIA LUISA DIERINGS LTDA |
2.853,58 |
2.853,58 |
2.853,58 |
| Sub-total |
31.712,06 |
31.712,06 |
27.370,88 |
| Total |
31.712,06 |
31.712,06 |
27.370,88 |
