Despesas Orçamentárias por Projeto / Atividade:
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 48 |
29/01/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
161,90 |
161,90 |
161,90 |
| 49 |
29/01/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
1.109,00 |
1.109,00 |
1.109,00 |
| 50 |
29/01/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
224,52 |
224,52 |
224,52 |
| 51 |
29/01/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
1.537,99 |
1.537,99 |
1.537,99 |
| 52 |
29/01/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
3.535,77 |
3.535,77 |
3.535,77 |
| 100 |
26/02/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
224,52 |
224,52 |
224,52 |
| 101 |
26/02/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
1.537,99 |
1.537,99 |
1.537,99 |
| 102 |
26/02/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
161,90 |
161,90 |
161,90 |
| 103 |
26/02/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
1.109,00 |
1.109,00 |
1.109,00 |
| 104 |
26/02/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.054,40 |
2.054,40 |
2.054,40 |
| 105 |
26/02/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
1.481,37 |
1.481,37 |
1.481,37 |
| 163 |
28/03/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.792,58 |
2.792,58 |
2.792,58 |
| 164 |
28/03/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
407,68 |
407,68 |
407,68 |
| 165 |
28/03/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
3.730,24 |
3.730,24 |
3.730,24 |
| 220 |
29/04/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.792,58 |
2.792,58 |
2.792,58 |
| 221 |
29/04/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
407,68 |
407,68 |
407,68 |
| 222 |
29/04/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
3.730,24 |
3.730,24 |
3.730,24 |
| 270 |
29/05/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.875,60 |
2.875,60 |
2.875,60 |
| 271 |
29/05/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
419,80 |
419,80 |
419,80 |
| 272 |
29/05/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
3.841,13 |
3.841,13 |
3.841,13 |
| Sub-total |
34.135,89 |
34.135,89 |
34.135,89 |
