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 |