Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1576 |
27/01/2020 |
I N S S FREDERICO WESTPHALEN |
501,69 |
501,69 |
501,69 |
1577 |
27/01/2020 |
I N S S FREDERICO WESTPHALEN |
668,92 |
668,92 |
668,92 |
4082 |
20/02/2020 |
I N S S FREDERICO WESTPHALEN |
1.003,38 |
1.003,38 |
1.003,38 |
6548 |
24/03/2020 |
I N S S FREDERICO WESTPHALEN |
1.073,62 |
1.073,62 |
1.073,62 |
8756 |
24/04/2020 |
I N S S FREDERICO WESTPHALEN |
1.073,62 |
1.073,62 |
1.073,62 |
10912 |
25/05/2020 |
I N S S FREDERICO WESTPHALEN |
1.073,62 |
1.073,62 |
1.073,62 |
13082 |
23/06/2020 |
I N S S FREDERICO WESTPHALEN |
1.073,62 |
1.073,62 |
1.073,62 |
15090 |
24/07/2020 |
I N S S FREDERICO WESTPHALEN |
1.073,62 |
1.073,62 |
1.073,62 |
16993 |
24/08/2020 |
I N S S FREDERICO WESTPHALEN |
1.073,62 |
1.073,62 |
1.073,62 |
19338 |
23/09/2020 |
I N S S FREDERICO WESTPHALEN |
1.073,62 |
1.073,62 |
1.073,62 |
21757 |
23/10/2020 |
I N S S FREDERICO WESTPHALEN |
1.073,62 |
1.073,62 |
1.073,62 |
24306 |
23/11/2020 |
I N S S FREDERICO WESTPHALEN |
1.073,62 |
1.073,62 |
1.073,62 |
25133 |
03/12/2020 |
I N S S FREDERICO WESTPHALEN |
1.073,62 |
1.073,62 |
1.073,62 |
26669 |
21/12/2020 |
I N S S FREDERICO WESTPHALEN |
536,81 |
536,81 |
536,81 |
26670 |
21/12/2020 |
I N S S FREDERICO WESTPHALEN |
715,75 |
715,75 |
715,75 |
Sub-total |
14.162,75 |
14.162,75 |
14.162,75 |
Total |
14.162,75 |
14.162,75 |
14.162,75 |