Registro Principal (Retornar à Lista)

Empenho Credor Histórico Valor Data Emp. Data Pgto. Tipo
12
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
VALOR QUE SE EMPENHA POR ESTIMATIVO PARA ATENDER D... mais
VALOR QUE SE EMPENHA POR ESTIMATIVO PARA ATENDER DESPESAS COM FOLHAS DE PAGAMENTO DOS SERVIDORES EFETIVOS E COMISSIONADOS DA SECRETARIA MUNICIPAL DE SAUDE/2020.
R$ 500,000.00
2020-01-02 NULL Estimativo
Valor Data Pagamento
R$37,352.30
2020-01-28
R$12,751.25
2020-01-30
R$11,832.18
2020-01-30
R$500.00
2020-02-12
R$500.00
2020-02-12
R$500.00
2020-02-12
R$36,304.76
2020-02-27
R$12,052.26
2020-02-28
R$12,751.25
2020-02-28
R$11,745.06
2020-03-24
R$12,667.10
2020-03-24
R$34,910.25
2020-03-25
R$33,807.11
2020-04-29
R$12,104.39
2020-04-30
R$9,604.30
2020-04-30
R$13,732.90
2020-04-30
R$35,354.15
2020-05-26
R$12,104.39
2020-06-01
R$12,104.39
2020-06-24
R$13,200.00
2020-06-24