Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 274 |
26/01/2016 |
Secretaria Mun.de Transportes |
59.863,92 |
59.863,92 |
59.863,92 |
| 275 |
26/01/2016 |
Secretaria Mun.de Transportes |
9.170,78 |
9.170,78 |
9.170,78 |
| 585 |
22/02/2016 |
Secretaria Mun.de Transportes |
60.717,22 |
60.717,22 |
60.717,22 |
| 586 |
22/02/2016 |
Secretaria Mun.de Transportes |
13.701,16 |
13.701,16 |
13.701,16 |
| 1069 |
28/03/2016 |
Secretaria Mun.de Transportes |
70.187,09 |
70.187,09 |
70.187,09 |
| 1070 |
28/03/2016 |
Secretaria Mun.de Transportes |
8.320,49 |
8.320,49 |
8.320,49 |
| 1472 |
25/04/2016 |
Secretaria Mun.de Transportes |
60.704,84 |
60.704,84 |
60.704,84 |
| 1473 |
25/04/2016 |
Secretaria Mun.de Transportes |
9.043,29 |
9.043,29 |
9.043,29 |
| 1876 |
16/05/2016 |
Secretaria Mun.de Transportes |
68.439,48 |
68.439,48 |
68.439,48 |
| 1877 |
16/05/2016 |
Secretaria Mun.de Transportes |
8.221,31 |
8.221,31 |
8.221,31 |
| 2069 |
01/06/2016 |
Secretaria Mun.de Transportes |
27.044,81 |
27.044,81 |
27.044,81 |
| 2070 |
01/06/2016 |
Secretaria Mun.de Transportes |
3.862,92 |
3.862,92 |
3.862,92 |
| 2301 |
24/06/2016 |
Secretaria Mun.de Transportes |
65.576,40 |
65.576,40 |
65.576,40 |
| 2302 |
24/06/2016 |
Secretaria Mun.de Transportes |
8.221,31 |
8.221,31 |
8.221,31 |
| 2539 |
01/07/2016 |
Osvaldo Marangon |
519,96 |
519,96 |
519,96 |
| 2695 |
25/07/2016 |
Secretaria Mun.de Transportes |
62.811,82 |
62.811,82 |
62.811,82 |
| 2696 |
25/07/2016 |
Secretaria Mun.de Transportes |
8.221,31 |
8.221,31 |
8.221,31 |
| 3190 |
26/08/2016 |
Secretaria Mun.de Transportes |
64.356,05 |
64.356,05 |
64.356,05 |
| 3191 |
26/08/2016 |
Secretaria Mun.de Transportes |
8.221,31 |
8.221,31 |
8.221,31 |
| 3624 |
26/09/2016 |
Secretaria Mun.de Transportes |
77.055,52 |
77.055,52 |
77.055,52 |
| Sub-total |
694.260,99 |
694.260,99 |
694.260,99 |
