Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1460 |
08/03/2024 |
PARCERIA INFORMÁTICA LTDA |
351,00 |
351,00 |
351,00 |
| 1531 |
12/03/2024 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
255,60 |
255,60 |
255,60 |
| 1532 |
12/03/2024 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
102,20 |
102,20 |
102,20 |
| 1533 |
12/03/2024 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
164,30 |
164,30 |
164,30 |
| 1534 |
12/03/2024 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
474,08 |
474,08 |
474,08 |
| 1535 |
12/03/2024 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
428,96 |
428,96 |
428,96 |
| 1536 |
12/03/2024 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
68,90 |
68,90 |
68,90 |
| 1537 |
12/03/2024 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
488,16 |
488,16 |
488,16 |
| 1539 |
12/03/2024 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
138,88 |
138,88 |
138,88 |
| 1540 |
12/03/2024 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
512,32 |
512,32 |
512,32 |
| 1541 |
12/03/2024 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
253,60 |
253,60 |
253,60 |
| 1542 |
12/03/2024 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
96,30 |
96,30 |
96,30 |
| 1543 |
12/03/2024 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
43,60 |
43,60 |
43,60 |
| 1544 |
12/03/2024 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
6,50 |
6,50 |
6,50 |
| 1545 |
12/03/2024 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
59,80 |
59,80 |
59,80 |
| 1546 |
12/03/2024 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
12,40 |
12,40 |
12,40 |
| 1547 |
12/03/2024 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
6,90 |
6,90 |
6,90 |
| 1548 |
12/03/2024 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
41,40 |
41,40 |
41,40 |
| 1549 |
12/03/2024 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
409,28 |
409,28 |
409,28 |
| 1550 |
12/03/2024 |
WSCONNECT SERVICOS DE INFORMATICA LTDA ME |
104,80 |
104,80 |
104,80 |
| Sub-total |
4.018,98 |
4.018,98 |
4.018,98 |
