Portal da Transparência Painel

  1. Home
  2. Principal

Voltar

DESPESAS
PORTAL DA TRANSPARÊNCIA

Execução Orçamentária da Despesa

Relação de Empenhos do Credor 08324196000181-COSERN - COMPANHIA ENERGÉTICA DO RN

 

NºEmpenho Despesa Data Unidade Valor
• 170102030 339039 02/01/2017 SECRETARIA MUN.ADMINISTRACAO E GESTAO 4.414,04
• 170110030 339039 10/01/2017 SECRETARIA MUN.ADMINISTRACAO E GESTAO 4.454,91
• 170119013 339039 19/01/2017 SECRETARIA MUN.ADMINISTRACAO E GESTAO 3.528,13
• 170130013 339039 30/01/2017 SEC.MUN.DE EDUCACAO 133,92
• 170208001 339039 08/02/2017 SECRETARIA MUN.DE ASSISTENCIA SOCIAL 39,38
• 170216002 339039 16/02/2017 SECRETARIA MUNICIPAL DE SAUDE 49,22
• 170216003 339039 16/02/2017 SECRETARIA MUNICIPAL DE SAUDE 50,71
• 170216005 339039 16/02/2017 SEC.MUN.DE EDUCACAO 110,86
• 170221001 339039 21/02/2017 SECRETARIA MUN.DE ASSISTENCIA SOCIAL 40,40
• 170301041 339039 01/03/2017 SECRETARIA MUN.ADMINISTRACAO E GESTAO 2.846,73
• 170314006 339039 14/03/2017 SECRETARIA MUN.ADMINISTRACAO E GESTAO 3.217,79
• 170410023 339039 10/04/2017 SEC.MUN.DE EDUCACAO 161,75
• 170410024 339039 10/04/2017 SECRETARIA MUNICIPAL DE SAUDE 54,69
• 170410025 339039 10/04/2017 SECRETARIA MUN.DE OBRAS E URBANISMO 118,87
• 170410026 339039 10/04/2017 SEC.MUN.DE EDUCACAO 123,50
• 170419003 339039 19/04/2017 SECRETARIA MUN.ADMINISTRACAO E GESTAO 3.533,71
• 170419009 339039 19/04/2017 SECRETARIA MUN.DE ASSISTENCIA SOCIAL 30,93
• 170502001 339039 02/05/2017 SECRETARIA MUN.DE ASSISTENCIA SOCIAL 51,08
• 170502127 339039 02/05/2017 SECRETARIA MUN.ADMINISTRACAO E GESTAO 4.048,32
• 170502144 339039 02/05/2017 SECRETARIA MUNICIPAL DE SAUDE 47,54
• 170502149 339039 02/05/2017 SECRETARIA MUNICIPAL DE SAUDE 50,57
• 170502165 339039 02/05/2017 SEC.MUN.DE EDUCACAO 202,18
• 170601009 339039 01/06/2017 SEC.MUN.DE EDUCACAO 213,02
• 170601013 339039 01/06/2017 SECRETARIA MUN.DE ASSISTENCIA SOCIAL 14,90
• 170601128 339039 01/06/2017 SECRETARIA MUN.ADMINISTRACAO E GESTAO 292,14
• 170601130 339039 01/06/2017 SECRETARIA MUN.ADMINISTRACAO E GESTAO 103,91
• 170601136 339039 01/06/2017 SECRETARIA MUN.ADMINISTRACAO E GESTAO 4.430,27
• 170601138 339039 01/06/2017 SEC.MUN.DE EDUCACAO 226,29
• 170619001 339039 19/06/2017 SECRETARIA MUN.DE ASSISTENCIA SOCIAL 49,08
• 170619007 339039 19/06/2017 SECRETARIA MUNICIPAL DE SAUDE 48,19
• 170626003 339039 26/06/2017 SECRETARIA MUN.DE ASSISTENCIA SOCIAL 31,13
• 170629001 339039 29/06/2017 SECRETARIA MUN.ADMINISTRACAO E GESTAO 121,28
• 170703092 339039 03/07/2017 SECRETARIA MUN.ADMINISTRACAO E GESTAO 4.779,88
• 170710011 339039 10/07/2017 SECRETARIA MUN.ADMINISTRACAO E GESTAO 3.517,60
• 170801027 339039 01/08/2017 SECRETARIA MUN.DE ASSISTENCIA SOCIAL 21,25
• 170801045 339039 01/08/2017 SECRETARIA MUNICIPAL DE SAUDE 61,89
• 170801080 339039 01/08/2017 SECRETARIA MUN.ADMINISTRACAO E GESTAO 4.866,28
• 170801110 339039 01/08/2017 SEC.MUN.DE EDUCACAO 185,30
• 170816007 339039 16/08/2017 SEC.MUN.DE EDUCACAO 183,16
• 170818002 339039 18/08/2017 SECRETARIA MUNICIPAL DE SAUDE 75,19
• 170921002 339039 21/09/2017 SECRETARIA MUN.ADMINISTRACAO E GESTAO 4.015,26
• 171002033 339039 02/10/2017 SECRETARIA MUN.DE ASSISTENCIA SOCIAL 64,87
• 171025004 339039 25/10/2017 SECRETARIA MUN.ADMINISTRACAO E GESTAO 4.736,93
• 171106004 339039 06/11/2017 SECRETARIA MUN.DE ASSISTENCIA SOCIAL 46,92
• 171108003 339039 08/11/2017 SEC.MUN.DE EDUCACAO 236,38
• 171108004 339039 08/11/2017 SECRETARIA MUNICIPAL DE SAUDE 245,78
• 171120017 339039 20/11/2017 SECRETARIA MUN.ADMINISTRACAO E GESTAO 5.416,62
• 171130026 339039 30/11/2017 SECRETARIA MUNICIPAL DE SAUDE 333,80
• 171201070 339039 01/12/2017 SECRETARIA MUN.DE ASSISTENCIA SOCIAL 49,22
• 171208052 339039 08/12/2017 SECRETARIA MUN.ADMINISTRACAO E GESTAO 4.660,37
• 171211007 339039 11/12/2017 SEC.MUN.DE EDUCACAO 236,71
• 171211008 339039 11/12/2017 SEC.MUN.DE EDUCACAO 221,47
• 171228026 339039 28/12/2017 SECRETARIA MUNICIPAL DE SAUDE 322,96