Exercício: 2022 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
1263 | 11/03/2022 | CONASEMS MS FNS | 180,00 | 180,00 | 180,00 |
1869 | 05/04/2022 | CONASEMS MS FNS | 180,00 | 180,00 | 180,00 |
2485 | 10/05/2022 | CONASEMS MS FNS | 180,00 | 180,00 | 180,00 |
3004 | 01/06/2022 | CONASEMS MS FNS | 180,00 | 180,00 | 180,00 |
3622 | 04/07/2022 | CONASEMS MS FNS | 180,00 | 180,00 | 180,00 |
4086 | 27/07/2022 | COMAJA CONSORCIO INTERMUNICIPAL DO ALTO JACUI | 2.672,20 | 2.672,20 | 2.672,20 |
4165 | 29/07/2022 | CONASEMS MS FNS | 180,00 | 180,00 | 180,00 |
5127 | 26/09/2022 | COMAJA CONSORCIO INTERMUNICIPAL DO ALTO JACUI | 6.765,71 | 6.765,71 | 6.765,71 |
5285 | 28/09/2022 | CONASEMS MS FNS | 180,00 | 180,00 | 180,00 |
5848 | 27/10/2022 | COMAJA CONSORCIO INTERMUNICIPAL DO ALTO JACUI | 3.448,41 | 3.448,41 | 3.448,41 |
5872 | 27/10/2022 | CONASEMS MS FNS | 180,00 | 180,00 | 180,00 |
6434 | 29/11/2022 | COMAJA CONSORCIO INTERMUNICIPAL DO ALTO JACUI | 4.225,06 | 4.225,06 | 4.225,06 |
6468 | 30/11/2022 | CONASEMS MS FNS | 180,00 | 180,00 | 180,00 |
6701 | 07/12/2022 | CONASEMS MS FNS | 180,00 | 180,00 | 180,00 |
6788 | 14/12/2022 | COMAJA CONSORCIO INTERMUNICIPAL DO ALTO JACUI | 2.957,14 | 2.957,14 | 2.957,14 |
6829 | 14/12/2022 | HOSPITAL DE CARIDADE FREI CLEMENTE | 10.000,00 | 10.000,00 | 10.000,00 |
Sub-total | 31.868,52 | 31.868,52 | 31.868,52 | ||
Total | 31.868,52 | 31.868,52 | 31.868,52 |