Despesas Orçamentárias por Projeto / Atividade:
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 209 |
29/04/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
1.181,30 |
1.181,30 |
1.181,30 |
| 233 |
28/05/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
3.109,96 |
3.109,96 |
3.109,96 |
| 234 |
28/05/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
454,01 |
454,01 |
454,01 |
| 235 |
28/05/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.903,39 |
2.903,39 |
2.903,39 |
| 257 |
29/06/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
3.109,96 |
3.109,96 |
3.109,96 |
| 258 |
29/06/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
454,01 |
454,01 |
454,01 |
| 259 |
29/06/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.903,39 |
2.903,39 |
2.903,39 |
| 281 |
28/07/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
3.109,96 |
3.109,96 |
3.109,96 |
| 282 |
28/07/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
454,01 |
454,01 |
454,01 |
| 283 |
28/07/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.903,39 |
2.903,39 |
2.903,39 |
| 307 |
27/08/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.342,77 |
2.342,77 |
2.342,77 |
| 308 |
27/08/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
342,01 |
342,01 |
342,01 |
| 309 |
27/08/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
767,19 |
767,19 |
767,19 |
| 310 |
27/08/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
112,00 |
112,00 |
112,00 |
| 311 |
27/08/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.187,16 |
2.187,16 |
2.187,16 |
| 312 |
27/08/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
716,23 |
716,23 |
716,23 |
| 340 |
28/09/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
3.109,96 |
3.109,96 |
0,00 |
| 341 |
28/09/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
454,01 |
454,01 |
0,00 |
| 342 |
28/09/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.903,39 |
2.903,39 |
0,00 |
| 366 |
29/10/2020 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
3.178,07 |
3.178,07 |
3.178,07 |
| Sub-total |
36.696,17 |
36.696,17 |
30.228,81 |
