Despesas Orçamentárias por Projeto / Atividade:
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 55 |
29/01/2024 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
4.308,74 |
4.308,74 |
4.308,74 |
| 56 |
29/01/2024 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
855,59 |
855,59 |
855,59 |
| 57 |
29/01/2024 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
3.936,35 |
3.936,35 |
3.936,35 |
| 98 |
23/02/2024 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.816,01 |
2.816,01 |
2.816,01 |
| 99 |
23/02/2024 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
1.492,73 |
1.492,73 |
1.492,73 |
| 100 |
23/02/2024 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
559,18 |
559,18 |
559,18 |
| 101 |
23/02/2024 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
296,41 |
296,41 |
296,41 |
| 102 |
23/02/2024 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.572,63 |
2.572,63 |
2.572,63 |
| 103 |
23/02/2024 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
1.363,72 |
1.363,72 |
1.363,72 |
| 174 |
26/03/2024 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.555,64 |
2.555,64 |
2.555,64 |
| 175 |
26/03/2024 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
1.753,10 |
1.753,10 |
1.753,10 |
| 176 |
26/03/2024 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
507,47 |
507,47 |
507,47 |
| 177 |
26/03/2024 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
348,12 |
348,12 |
348,12 |
| 178 |
26/03/2024 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
2.334,76 |
2.334,76 |
2.334,76 |
| 179 |
26/03/2024 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
1.601,59 |
1.601,59 |
1.601,59 |
| 250 |
26/04/2024 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
4.308,74 |
4.308,74 |
4.308,74 |
| 251 |
26/04/2024 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
855,59 |
855,59 |
855,59 |
| 252 |
26/04/2024 |
INST.MUNIC.DE PREV.E ASSIST.SERV.IB |
3.936,35 |
3.936,35 |
3.936,35 |
| Sub-total |
36.402,72 |
36.402,72 |
36.402,72 |
| Total |
36.402,72 |
36.402,72 |
36.402,72 |
