Despesas Orçamentárias por Credor
Empenho |
Data |
Natureza da Despesa |
Empenhado |
Liquidado |
Pago |
530 |
20/01/2022 |
SERVICOS DE ASSISTENCIA SOCIAL |
8.336,31 |
8.336,31 |
8.336,31 |
1244 |
23/02/2022 |
SERVICOS DE ASSISTENCIA SOCIAL |
8.336,31 |
8.336,31 |
8.336,31 |
1723 |
21/03/2022 |
SERVICOS DE ASSISTENCIA SOCIAL |
8.336,31 |
8.336,31 |
8.336,31 |
2564 |
22/04/2022 |
SERVICOS DE ASSISTENCIA SOCIAL |
8.336,31 |
8.336,31 |
8.336,31 |
3584 |
26/05/2022 |
SERVICOS DE ASSISTENCIA SOCIAL |
8.336,31 |
8.336,31 |
8.336,31 |
4116 |
22/06/2022 |
SERVICOS DE ASSISTENCIA SOCIAL |
8.336,31 |
8.336,31 |
8.336,31 |
5290 |
02/08/2022 |
SERVICOS DE ASSISTENCIA SOCIAL |
8.336,31 |
8.336,31 |
8.336,31 |
5939 |
30/08/2022 |
SERVICOS DE ASSISTENCIA SOCIAL |
8.336,31 |
8.336,31 |
8.336,31 |
6632 |
03/10/2022 |
SERVICOS DE ASSISTENCIA SOCIAL |
8.336,31 |
8.336,31 |
8.336,31 |
7172 |
24/10/2022 |
SERVICOS DE ASSISTENCIA SOCIAL |
8.336,31 |
8.336,31 |
8.336,31 |
8045 |
01/12/2022 |
SERVICOS DE ASSISTENCIA SOCIAL |
8.336,31 |
8.336,31 |
8.336,31 |
8474 |
16/12/2022 |
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 |