Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 290 |
26/01/2016 |
Secretaria Mun.de Educacao |
3.426,72 |
3.426,72 |
3.426,72 |
| 601 |
22/02/2016 |
Secretaria Mun.de Educacao |
3.426,72 |
3.426,72 |
3.426,72 |
| 1086 |
28/03/2016 |
Secretaria Mun.de Educacao |
3.426,72 |
3.426,72 |
3.426,72 |
| 1488 |
25/04/2016 |
Secretaria Mun.de Educacao |
3.540,94 |
3.540,94 |
3.540,94 |
| 1893 |
16/05/2016 |
Secretaria Mun.de Educacao |
3.426,72 |
3.426,72 |
3.426,72 |
| 2087 |
01/06/2016 |
Secretaria Mun.de Educacao |
1.713,36 |
1.713,36 |
1.713,36 |
| 2318 |
24/06/2016 |
Secretaria Mun.de Educacao |
3.426,72 |
3.426,72 |
3.426,72 |
| 2712 |
25/07/2016 |
Secretaria Mun.de Educacao |
3.426,72 |
3.426,72 |
3.426,72 |
| 3239 |
26/08/2016 |
Secretaria Mun.de Educacao |
3.426,72 |
3.426,72 |
3.426,72 |
| 3638 |
26/09/2016 |
Secretaria Mun.de Educacao |
3.426,72 |
3.426,72 |
3.426,72 |
| 4065 |
26/10/2016 |
Secretaria Mun.de Educacao |
3.426,72 |
3.426,72 |
3.426,72 |
| 4471 |
24/11/2016 |
Secretaria Mun.de Educacao |
3.426,72 |
3.426,72 |
3.426,72 |
| 4738 |
06/12/2016 |
Secretaria Mun.de Educacao |
1.713,36 |
1.713,36 |
1.713,36 |
| 5055 |
26/12/2016 |
Secretaria Mun.de Educacao |
3.426,72 |
3.426,72 |
3.426,72 |
| Sub-total |
44.661,58 |
44.661,58 |
44.661,58 |
| Total |
44.661,58 |
44.661,58 |
44.661,58 |