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DESPESAS
PORTAL DA TRANSPARÊNCIA

Execução Orçamentária da Despesa

Relação de Empenhos do Credor 08546773000180-POSTO ALMINO AFONSENSE LTDA - ME

 

NºEmpenho Despesa Data Unidade Valor
• 170103008 339030 03/01/2017 SECRETARIA MUNICIPAL DE SAUDE 14.954,00
• 170110033 339030 10/01/2017 SECRETARIA MUN.DE OBRAS E URBANISMO 3.014,15
• 170119001 339030 19/01/2017 SECRETARIA MUN.DE OBRAS E URBANISMO 1.441,86
• 170119007 339039 19/01/2017 SECRETARIA MUN.DE OBRAS E URBANISMO 1.747,65
• 170120011 339030 20/01/2017 SECRETARIA MUNICIPAL DE SAUDE 4.000,00
• 170120013 339030 20/01/2017 SECRETARIA MUNICIPAL DE SAUDE 15.454,00
• 170131007 339030 31/01/2017 SECRETARIA MUNICIPAL DE SAUDE 3.129,96
• 170209007 339030 09/02/2017 SECRETARIA MUN.DE OBRAS E URBANISMO 4.271,83
• 170215007 339030 15/02/2017 SECRETARIA MUNICIPAL DE SAUDE 3.263,26
• 170221006 339030 21/02/2017 SECRETARIA MUNICIPAL DE SAUDE 3.154,03
• 170224025 339030 24/02/2017 SECRETARIA MUN.DE OBRAS E URBANISMO 1.876,21
• 170303004 339030 03/03/2017 SECRETARIA MUNICIPAL DE SAUDE 2.196,93
• 170307004 339030 07/03/2017 SECRETARIA MUNICIPAL DE SAUDE 920,46
• 170309002 339030 09/03/2017 SECRETARIA MUNICIPAL DE SAUDE 3.179,89
• 170315003 339030 15/03/2017 FUNDO MUNICIPAL DE SAUDE 4.195,00
• 170322007 339030 22/03/2017 FUNDO MUNICIPAL DE SAUDE 3.221,70
• 170329007 339030 29/03/2017 FUNDO MUNICIPAL DE SAUDE 3.127,87
• 170405004 339030 05/04/2017 FUNDO MUNICIPAL DE SAUDE 3.368,75
• 170410020 339030 10/04/2017 FUNDO MUNICIPAL DE SAUDE 3.780,21
• 170419012 339030 19/04/2017 SECRETARIA MUNICIPAL DE SAUDE 3.197,79
• 170420011 339030 20/04/2017 FUNDO MUNICIPAL DE SAUDE 2.104,38
• 170427008 339030 27/04/2017 SECRETARIA MUNICIPAL DE SAUDE 3.562,78
• 170502103 339030 02/05/2017 FUNDO MUNICIPAL DE SAUDE 1.557,00
• 170510016 339030 10/05/2017 FUNDO MUNICIPAL DE SAUDE 3.171,83
• 170510023 339030 10/05/2017 SEC.MUN.DE EDUCACAO 5.071,31
• 170517008 339030 17/05/2017 SECRETARIA MUNICIPAL DE SAUDE 2.583,87
• 170517009 339030 17/05/2017 SECRETARIA MUNICIPAL DE SAUDE 3.019,90
• 170524002 339030 24/05/2017 FUNDO MUNICIPAL DE SAUDE 2.656,63
• 170619006 339030 19/06/2017 SEC.MUN.DE EDUCACAO 3.684,02
• 170630023 339030 30/06/2017 SECRETARIA MUNICIPAL DE SAUDE 3.257,17
• 170703097 339030 03/07/2017 SEC.MUN.DE EDUCACAO 5.369,96
• 170710009 339030 10/07/2017 SECRETARIA MUNICIPAL DE SAUDE 6.081,25
• 170719002 339030 19/07/2017 SECRETARIA MUNICIPAL DE SAUDE 3.149,39
• 170728015 339030 28/07/2017 SEC.MUN.DE EDUCACAO 4.203,52
• 170803002 339030 03/08/2017 SEC.MUN.DE EDUCACAO 2.030,00
• 170810004 339030 10/08/2017 SECRETARIA MUNICIPAL DE SAUDE 3.020,44
• 170830011 339030 30/08/2017 FUNDO MUNICIPAL DE SAUDE 3.748,45
• 170831003 339030 31/08/2017 SEC.MUN.DE EDUCACAO 2.995,96
• 170920004 339030 20/09/2017 FUNDO MUNICIPAL DE SAUDE 3.633,71
• 170929007 339030 29/09/2017 SEC.MUN.DE EDUCACAO 3.324,24
• 171005007 339030 05/10/2017 SEC.MUN.DE EDUCACAO 1.337,90
• 171010018 339030 10/10/2017 FUNDO MUNICIPAL DE SAUDE 3.997,28
• 171109004 339030 09/11/2017 SEC.MUN.DE EDUCACAO 5.088,28
• 171113006 339030 13/11/2017 SEC.MUN.DE EDUCACAO 2.285,26
• 171121004 339030 21/11/2017 FUNDO MUNICIPAL DE SAUDE 1.559,43
• 171121005 339030 21/11/2017 FUNDO MUNICIPAL DE SAUDE 1.509,79
• 171130028 339030 30/11/2017 SECRETARIA MUNICIPAL DE SAUDE 3.011,85
• 171206001 339030 06/12/2017 SEC.MUN.DE EDUCACAO 2.397,40
• 171207003 339030 07/12/2017 SEC.MUN.DE EDUCACAO 5.190,95
• 171207006 339030 07/12/2017 SEC.MUN.DE EDUCACAO 5.016,60
• 171220034 339030 20/12/2017 SECRETARIA MUNICIPAL DE SAUDE 5.379,97