Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1159 |
23/01/2018 |
I N S S FREDERICO WESTPHALEN |
1.299,45 |
1.299,45 |
1.299,45 |
| 1161 |
23/01/2018 |
I N S S FREDERICO WESTPHALEN |
578,70 |
578,70 |
578,70 |
| 3270 |
22/02/2018 |
I N S S FREDERICO WESTPHALEN |
1.299,45 |
1.299,45 |
1.299,45 |
| 3272 |
22/02/2018 |
I N S S FREDERICO WESTPHALEN |
578,70 |
578,70 |
578,70 |
| 5182 |
26/03/2018 |
I N S S FREDERICO WESTPHALEN |
1.299,45 |
1.299,45 |
1.299,45 |
| 5184 |
26/03/2018 |
I N S S FREDERICO WESTPHALEN |
578,70 |
578,70 |
578,70 |
| 7261 |
24/04/2018 |
I N S S FREDERICO WESTPHALEN |
1.373,26 |
1.373,26 |
1.373,26 |
| 7263 |
24/04/2018 |
I N S S FREDERICO WESTPHALEN |
613,42 |
613,42 |
613,42 |
| 9258 |
23/05/2018 |
I N S S FREDERICO WESTPHALEN |
1.336,36 |
1.336,36 |
1.336,36 |
| 9260 |
23/05/2018 |
I N S S FREDERICO WESTPHALEN |
1.192,13 |
1.192,13 |
1.192,13 |
| 11086 |
25/06/2018 |
I N S S FREDERICO WESTPHALEN |
1.336,36 |
1.336,36 |
1.336,36 |
| 11088 |
25/06/2018 |
I N S S FREDERICO WESTPHALEN |
1.192,13 |
1.192,13 |
1.192,13 |
| 13316 |
24/07/2018 |
I N S S FREDERICO WESTPHALEN |
1.336,36 |
1.336,36 |
1.336,36 |
| 13318 |
24/07/2018 |
I N S S FREDERICO WESTPHALEN |
1.192,13 |
1.192,13 |
1.192,13 |
| 15484 |
27/08/2018 |
I N S S FREDERICO WESTPHALEN |
1.336,36 |
1.336,36 |
1.336,36 |
| 15486 |
27/08/2018 |
I N S S FREDERICO WESTPHALEN |
1.204,05 |
1.204,05 |
1.204,05 |
| 17476 |
25/09/2018 |
I N S S FREDERICO WESTPHALEN |
1.336,36 |
1.336,36 |
1.336,36 |
| 17478 |
25/09/2018 |
I N S S FREDERICO WESTPHALEN |
1.204,05 |
1.204,05 |
1.204,05 |
| 19468 |
23/10/2018 |
I N S S FREDERICO WESTPHALEN |
1.472,54 |
1.472,54 |
1.472,54 |
| 19470 |
23/10/2018 |
I N S S FREDERICO WESTPHALEN |
663,37 |
663,37 |
663,37 |
| Sub-total |
22.423,33 |
22.423,33 |
22.423,33 |
