Despesas Orçamentárias por Projeto / Atividade:
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 8 |
28/01/2017 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
3.676,36 |
3.676,36 |
3.676,36 |
| 9 |
28/01/2017 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
3.246,95 |
3.246,95 |
3.246,95 |
| 14 |
20/02/2017 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
3.676,37 |
3.676,37 |
3.676,37 |
| 16 |
20/02/2017 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
1.720,79 |
1.720,79 |
1.720,79 |
| 29 |
27/03/2017 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
3.676,36 |
3.676,36 |
3.676,36 |
| 30 |
27/03/2017 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
3.010,05 |
3.010,05 |
3.010,05 |
| 43 |
30/04/2017 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
3.676,35 |
3.676,35 |
3.676,35 |
| 44 |
30/04/2017 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
3.056,55 |
3.056,55 |
3.056,55 |
| 60 |
25/05/2017 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
3.126,20 |
3.126,20 |
3.126,20 |
| 61 |
25/05/2017 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
3.676,35 |
3.676,35 |
3.676,35 |
| 74 |
25/06/2017 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
3.551,22 |
3.551,22 |
3.551,22 |
| 75 |
25/06/2017 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
2.945,94 |
2.945,94 |
2.945,94 |
| 90 |
26/07/2017 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
3.551,22 |
3.551,22 |
3.551,22 |
| 91 |
26/07/2017 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
2.910,00 |
2.910,00 |
2.910,00 |
| 95 |
25/08/2017 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
2.910,00 |
2.910,00 |
2.910,00 |
| 96 |
25/08/2017 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
3.551,22 |
3.551,22 |
3.551,22 |
| 111 |
29/09/2017 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
3.551,22 |
3.551,22 |
3.551,22 |
| 112 |
29/09/2017 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
2.910,00 |
2.910,00 |
2.910,00 |
| 127 |
30/10/2017 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
3.551,22 |
3.551,22 |
3.551,22 |
| 128 |
30/10/2017 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
2.910,00 |
2.910,00 |
2.910,00 |
| Sub-total |
64.884,37 |
64.884,37 |
64.884,37 |
