Exercício: 2019 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
567 | 25/01/2019 | SERVIDORES | 6.225,37 | 6.225,37 | 6.225,37 |
1170 | 22/02/2019 | SERVIDORES | 6.847,91 | 6.847,91 | 6.847,91 |
1220 | 22/02/2019 | SERVIDORES | 604,01 | 604,01 | 604,01 |
1221 | 22/02/2019 | SERVIDORES | 2.154,60 | 2.154,60 | 2.154,60 |
1745 | 26/03/2019 | SERVIDORES | 4.467,69 | 4.467,69 | 4.467,69 |
2316 | 24/04/2019 | SERVIDORES | 6.536,65 | 6.536,65 | 6.536,65 |
2970 | 28/05/2019 | SERVIDORES | 6.536,65 | 6.536,65 | 6.536,65 |
3521 | 27/06/2019 | SERVIDORES | 6.536,65 | 6.536,65 | 6.536,65 |
4051 | 26/07/2019 | SERVIDORES | 6.553,61 | 6.553,61 | 6.553,61 |
4642 | 26/08/2019 | SERVIDORES | 6.553,61 | 6.553,61 | 6.553,61 |
5110 | 23/09/2019 | SERVIDORES | 6.553,61 | 6.553,61 | 6.553,61 |
5728 | 24/10/2019 | SERVIDORES | 6.553,61 | 6.553,61 | 6.553,61 |
6334 | 22/11/2019 | SERVIDORES | 6.553,61 | 6.553,61 | 6.553,61 |
6395 | 22/11/2019 | SERVIDORES | 6.332,32 | 6.332,32 | 6.332,32 |
6396 | 22/11/2019 | SERVIDORES | 1.126,19 | 1.126,19 | 1.126,19 |
6713 | 04/12/2019 | SERVIDORES | 620,97 | 620,97 | 620,97 |
6714 | 04/12/2019 | SERVIDORES | 5.932,64 | 5.932,64 | 5.932,64 |
7106 | 26/12/2019 | SERVIDORES | 2.085,92 | 2.085,92 | 2.085,92 |
Sub-total | 88.775,62 | 88.775,62 | 88.775,62 | ||
Total | 88.775,62 | 88.775,62 | 88.775,62 |