Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
849 |
26/01/2017 |
I N S S FREDERICO WESTPHALEN |
525,76 |
525,76 |
525,76 |
2286 |
22/02/2017 |
I N S S FREDERICO WESTPHALEN |
543,90 |
543,90 |
543,90 |
4215 |
28/03/2017 |
I N S S FREDERICO WESTPHALEN |
578,16 |
578,16 |
578,16 |
5602 |
25/04/2017 |
I N S S FREDERICO WESTPHALEN |
1.169,51 |
1.169,51 |
1.169,51 |
5714 |
25/04/2017 |
I N S S FREDERICO WESTPHALEN |
392,72 |
392,72 |
392,72 |
7658 |
25/05/2017 |
I N S S FREDERICO WESTPHALEN |
1.299,45 |
1.299,45 |
1.299,45 |
9304 |
26/06/2017 |
I N S S FREDERICO WESTPHALEN |
1.299,45 |
1.299,45 |
1.299,45 |
11080 |
24/07/2017 |
I N S S FREDERICO WESTPHALEN |
1.299,45 |
1.299,45 |
1.299,45 |
13017 |
24/08/2017 |
I N S S FREDERICO WESTPHALEN |
1.299,45 |
1.299,45 |
1.299,45 |
13019 |
24/08/2017 |
I N S S FREDERICO WESTPHALEN |
578,70 |
578,70 |
578,70 |
14512 |
25/09/2017 |
I N S S FREDERICO WESTPHALEN |
1.299,45 |
1.299,45 |
1.299,45 |
14514 |
25/09/2017 |
I N S S FREDERICO WESTPHALEN |
578,70 |
578,70 |
578,70 |
16276 |
23/10/2017 |
I N S S FREDERICO WESTPHALEN |
1.299,45 |
1.299,45 |
1.299,45 |
16278 |
23/10/2017 |
I N S S FREDERICO WESTPHALEN |
578,70 |
578,70 |
578,70 |
18229 |
24/11/2017 |
I N S S FREDERICO WESTPHALEN |
1.299,45 |
1.299,45 |
1.299,45 |
18231 |
24/11/2017 |
I N S S FREDERICO WESTPHALEN |
578,70 |
578,70 |
578,70 |
19469 |
13/12/2017 |
I N S S FREDERICO WESTPHALEN |
974,59 |
974,59 |
974,59 |
19471 |
13/12/2017 |
I N S S FREDERICO WESTPHALEN |
434,03 |
434,03 |
434,03 |
19700 |
14/12/2017 |
I N S S FREDERICO WESTPHALEN |
1.299,45 |
1.299,45 |
1.299,45 |
19702 |
14/12/2017 |
I N S S FREDERICO WESTPHALEN |
578,70 |
578,70 |
578,70 |
Sub-total |
17.907,77 |
17.907,77 |
17.907,77 |
Total |
17.907,77 |
17.907,77 |
17.907,77 |