Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 289 |
26/01/2016 |
Secretaria Mun.de Educacao |
29.686,53 |
29.686,53 |
29.686,53 |
| 598 |
22/02/2016 |
Secretaria Mun.de Educacao |
19.063,25 |
19.063,25 |
19.063,25 |
| 599 |
22/02/2016 |
Secretaria Mun.de Educacao |
29.422,91 |
29.422,91 |
29.422,91 |
| 1083 |
28/03/2016 |
Secretaria Mun.de Educacao |
19.185,23 |
19.185,23 |
19.185,23 |
| 1084 |
28/03/2016 |
Secretaria Mun.de Educacao |
15.164,13 |
15.164,13 |
15.164,13 |
| 1484 |
25/04/2016 |
Secretaria Mun.de Educacao |
7.603,22 |
7.603,22 |
7.603,22 |
| 1485 |
25/04/2016 |
Secretaria Mun.de Educacao |
20.149,91 |
20.149,91 |
20.149,91 |
| 1486 |
25/04/2016 |
Secretaria Mun.de Educacao |
26.637,77 |
26.637,77 |
26.637,77 |
| 1889 |
16/05/2016 |
Secretaria Mun.de Educacao |
6.805,72 |
6.805,72 |
6.805,72 |
| 1890 |
16/05/2016 |
Secretaria Mun.de Educacao |
20.149,91 |
20.149,91 |
20.149,91 |
| 1891 |
16/05/2016 |
Secretaria Mun.de Educacao |
29.030,81 |
29.030,81 |
29.030,81 |
| 2083 |
01/06/2016 |
Secretaria Mun.de Educacao |
2.912,79 |
2.912,79 |
2.912,79 |
| 2084 |
01/06/2016 |
Secretaria Mun.de Educacao |
10.129,45 |
10.129,45 |
10.129,45 |
| 2085 |
01/06/2016 |
Secretaria Mun.de Educacao |
12.966,04 |
12.966,04 |
12.966,04 |
| 2315 |
24/06/2016 |
Secretaria Mun.de Educacao |
20.158,61 |
20.158,61 |
20.158,61 |
| 2316 |
24/06/2016 |
Secretaria Mun.de Educacao |
28.124,07 |
28.124,07 |
28.124,07 |
| 2710 |
25/07/2016 |
Secretaria Mun.de Educacao |
19.360,29 |
19.360,29 |
19.360,29 |
| 2711 |
25/07/2016 |
Secretaria Mun.de Educacao |
27.376,48 |
27.376,48 |
27.376,48 |
| 3236 |
26/08/2016 |
Secretaria Mun.de Educacao |
7.597,62 |
7.597,62 |
7.597,62 |
| 3237 |
26/08/2016 |
Secretaria Mun.de Educacao |
21.498,50 |
21.498,50 |
21.498,50 |
| Sub-total |
373.023,24 |
373.023,24 |
373.023,24 |
