Despesas Orçamentárias por Projeto / Atividade:
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 50 |
29/01/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
282,59 |
282,59 |
282,59 |
| 51 |
29/01/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
1.935,75 |
1.935,75 |
1.935,75 |
| 52 |
29/01/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
1.026,12 |
1.026,12 |
1.026,12 |
| 53 |
29/01/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
149,80 |
149,80 |
149,80 |
| 54 |
29/01/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
1.807,17 |
1.807,17 |
1.807,17 |
| 55 |
29/01/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
957,96 |
957,96 |
957,96 |
| 106 |
26/02/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.231,22 |
2.231,22 |
2.231,22 |
| 107 |
26/02/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
325,73 |
325,73 |
325,73 |
| 108 |
26/02/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
730,65 |
730,65 |
730,65 |
| 109 |
26/02/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
106,66 |
106,66 |
106,66 |
| 110 |
26/02/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.083,01 |
2.083,01 |
2.083,01 |
| 111 |
26/02/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
682,12 |
682,12 |
682,12 |
| 161 |
27/03/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
3.109,96 |
3.109,96 |
3.109,96 |
| 162 |
27/03/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
454,01 |
454,01 |
454,01 |
| 163 |
27/03/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.903,39 |
2.903,39 |
2.903,39 |
| 204 |
29/04/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
1.844,61 |
1.844,61 |
1.844,61 |
| 205 |
29/04/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
269,29 |
269,29 |
269,29 |
| 206 |
29/04/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
1.265,35 |
1.265,35 |
1.265,35 |
| 207 |
29/04/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
184,72 |
184,72 |
184,72 |
| 208 |
29/04/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
1.722,09 |
1.722,09 |
1.722,09 |
| Sub-total |
24.072,20 |
24.072,20 |
24.072,20 |
