Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1152 |
23/01/2018 |
I N S S FREDERICO WESTPHALEN |
1.299,45 |
1.299,45 |
1.299,45 |
3262 |
22/02/2018 |
I N S S FREDERICO WESTPHALEN |
1.299,45 |
1.299,45 |
1.299,45 |
5174 |
26/03/2018 |
I N S S FREDERICO WESTPHALEN |
1.299,45 |
1.299,45 |
1.299,45 |
7253 |
24/04/2018 |
I N S S FREDERICO WESTPHALEN |
1.373,26 |
1.373,26 |
1.373,26 |
9251 |
23/05/2018 |
I N S S FREDERICO WESTPHALEN |
1.336,36 |
1.336,36 |
1.336,36 |
11073 |
25/06/2018 |
I N S S FREDERICO WESTPHALEN |
1.336,36 |
1.336,36 |
1.336,36 |
13306 |
24/07/2018 |
I N S S FREDERICO WESTPHALEN |
1.336,36 |
1.336,36 |
1.336,36 |
15471 |
27/08/2018 |
I N S S FREDERICO WESTPHALEN |
1.336,36 |
1.336,36 |
1.336,36 |
17466 |
25/09/2018 |
I N S S FREDERICO WESTPHALEN |
1.336,36 |
1.336,36 |
1.336,36 |
19458 |
23/10/2018 |
I N S S FREDERICO WESTPHALEN |
1.963,38 |
1.963,38 |
1.963,38 |
21339 |
23/11/2018 |
I N S S FREDERICO WESTPHALEN |
1.472,54 |
1.472,54 |
1.472,54 |
22358 |
11/12/2018 |
I N S S FREDERICO WESTPHALEN |
1.472,54 |
1.472,54 |
1.472,54 |
23050 |
19/12/2018 |
I N S S FREDERICO WESTPHALEN |
1.472,54 |
1.472,54 |
1.472,54 |
Sub-total |
18.334,41 |
18.334,41 |
18.334,41 |
Total |
18.334,41 |
18.334,41 |
18.334,41 |