Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1111 |
24/01/2019 |
I N S S FREDERICO WESTPHALEN |
5.294,30 |
5.294,30 |
5.294,30 |
1112 |
24/01/2019 |
I N S S FREDERICO WESTPHALEN |
563,00 |
563,00 |
563,00 |
3315 |
22/02/2019 |
I N S S FREDERICO WESTPHALEN |
5.294,31 |
5.294,31 |
5.294,31 |
3316 |
22/02/2019 |
I N S S FREDERICO WESTPHALEN |
562,99 |
562,99 |
562,99 |
5418 |
26/03/2019 |
I N S S FREDERICO WESTPHALEN |
5.954,92 |
5.954,92 |
5.954,92 |
7735 |
24/04/2019 |
I N S S FREDERICO WESTPHALEN |
6.043,46 |
6.043,46 |
6.043,46 |
9935 |
24/05/2019 |
I N S S FREDERICO WESTPHALEN |
5.236,49 |
5.236,49 |
5.236,49 |
12017 |
25/06/2019 |
I N S S FREDERICO WESTPHALEN |
4.263,17 |
4.263,17 |
4.263,17 |
12018 |
25/06/2019 |
I N S S FREDERICO WESTPHALEN |
1.082,70 |
1.082,70 |
1.082,70 |
14614 |
26/07/2019 |
I N S S FREDERICO WESTPHALEN |
5.855,20 |
5.855,20 |
5.855,20 |
16656 |
26/08/2019 |
I N S S FREDERICO WESTPHALEN |
5.630,08 |
5.630,08 |
5.630,08 |
16657 |
26/08/2019 |
I N S S FREDERICO WESTPHALEN |
902,27 |
902,27 |
902,27 |
18811 |
24/09/2019 |
I N S S FREDERICO WESTPHALEN |
6.653,72 |
6.653,72 |
6.653,72 |
21618 |
30/10/2019 |
I N S S FREDERICO WESTPHALEN |
7.630,11 |
7.630,11 |
7.630,11 |
23433 |
26/11/2019 |
I N S S FREDERICO WESTPHALEN |
8.060,21 |
8.060,21 |
8.060,21 |
24130 |
09/12/2019 |
I N S S FREDERICO WESTPHALEN |
5.987,43 |
5.987,43 |
5.987,43 |
24845 |
18/12/2019 |
I N S S FREDERICO WESTPHALEN |
6.546,03 |
6.546,03 |
6.546,03 |
24846 |
18/12/2019 |
I N S S FREDERICO WESTPHALEN |
1.804,53 |
1.804,53 |
1.804,53 |
Sub-total |
83.364,92 |
83.364,92 |
83.364,92 |
Total |
83.364,92 |
83.364,92 |
83.364,92 |