Despesas Orçamentárias por Projeto / Atividade:
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 313 |
27/06/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.875,60 |
2.875,60 |
2.875,60 |
| 314 |
27/06/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
419,80 |
419,80 |
419,80 |
| 315 |
27/06/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
3.841,13 |
3.841,13 |
3.841,13 |
| 366 |
29/07/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.905,49 |
2.905,49 |
2.905,49 |
| 367 |
29/07/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
424,16 |
424,16 |
424,16 |
| 368 |
29/07/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.712,50 |
2.712,50 |
2.712,50 |
| 404 |
29/08/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.961,87 |
2.961,87 |
2.961,87 |
| 405 |
29/08/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
432,39 |
432,39 |
432,39 |
| 406 |
29/08/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.765,13 |
2.765,13 |
2.765,13 |
| 448 |
27/09/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.961,87 |
2.961,87 |
2.961,87 |
| 449 |
27/09/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
432,39 |
432,39 |
432,39 |
| 450 |
27/09/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.765,13 |
2.765,13 |
2.765,13 |
| 510 |
29/10/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.961,87 |
2.961,87 |
2.961,87 |
| 511 |
29/10/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
432,39 |
432,39 |
432,39 |
| 512 |
29/10/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.765,13 |
2.765,13 |
2.765,13 |
| 563 |
27/11/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.961,87 |
2.961,87 |
2.961,87 |
| 564 |
27/11/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
432,39 |
432,39 |
432,39 |
| 565 |
27/11/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.765,13 |
2.765,13 |
2.765,13 |
| 606 |
16/12/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.961,87 |
2.961,87 |
2.961,87 |
| 607 |
16/12/2019 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
432,39 |
432,39 |
432,39 |
| Sub-total |
41.210,50 |
41.210,50 |
41.210,50 |
