Despesas Orçamentárias por Credor
Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
431 |
01/02/2021 |
SERVICOS DE ASSISTENCIA SOCIAL |
8.336,31 |
8.336,31 |
8.336,31 |
863 |
25/02/2021 |
SERVICOS DE ASSISTENCIA SOCIAL |
8.336,31 |
8.336,31 |
8.336,31 |
1299 |
23/03/2021 |
SERVICOS DE ASSISTENCIA SOCIAL |
8.336,31 |
8.336,31 |
8.336,31 |
2091 |
26/04/2021 |
SERVICOS DE ASSISTENCIA SOCIAL |
8.336,31 |
8.336,31 |
8.336,31 |
2743 |
25/05/2021 |
SERVICOS DE ASSISTENCIA SOCIAL |
8.336,31 |
8.336,31 |
8.336,31 |
3392 |
24/06/2021 |
SERVICOS DE ASSISTENCIA SOCIAL |
8.336,31 |
8.336,31 |
8.336,31 |
4113 |
26/07/2021 |
SERVICOS DE ASSISTENCIA SOCIAL |
8.336,31 |
8.336,31 |
8.336,31 |
4690 |
23/08/2021 |
SERVICOS DE ASSISTENCIA SOCIAL |
8.336,31 |
8.336,31 |
8.336,31 |
5725 |
30/09/2021 |
SERVICOS DE ASSISTENCIA SOCIAL |
8.336,31 |
8.336,31 |
8.336,31 |
6597 |
03/11/2021 |
SERVICOS DE ASSISTENCIA SOCIAL |
8.336,31 |
8.336,31 |
8.336,31 |
7086 |
22/11/2021 |
SERVICOS DE ASSISTENCIA SOCIAL |
8.336,31 |
8.336,31 |
8.336,31 |
7671 |
13/12/2021 |
SERVICOS DE ASSISTENCIA SOCIAL |
8.336,31 |
8.336,31 |
8.336,31 |
Sub-total |
100.035,72 |
100.035,72 |
100.035,72 |
Total |
100.035,72 |
100.035,72 |
100.035,72 |