Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1341 |
28/01/2021 |
I N S S FREDERICO WESTPHALEN |
1.435,63 |
1.435,63 |
1.435,63 |
1350 |
28/01/2021 |
I N S S FREDERICO WESTPHALEN |
649,34 |
649,34 |
649,34 |
3494 |
24/02/2021 |
I N S S FREDERICO WESTPHALEN |
1.595,14 |
1.595,14 |
1.595,14 |
3502 |
24/02/2021 |
I N S S FREDERICO WESTPHALEN |
1.558,40 |
1.558,40 |
1.558,40 |
5789 |
26/03/2021 |
I N S S FREDERICO WESTPHALEN |
1.595,14 |
1.595,14 |
1.595,14 |
5799 |
26/03/2021 |
I N S S FREDERICO WESTPHALEN |
3.323,08 |
3.323,08 |
3.323,08 |
8501 |
26/04/2021 |
I N S S FREDERICO WESTPHALEN |
1.595,14 |
1.595,14 |
1.595,14 |
8509 |
26/04/2021 |
I N S S FREDERICO WESTPHALEN |
3.570,16 |
3.570,16 |
3.570,16 |
11256 |
25/05/2021 |
I N S S FREDERICO WESTPHALEN |
1.595,14 |
1.595,14 |
1.595,14 |
11266 |
25/05/2021 |
I N S S FREDERICO WESTPHALEN |
4.117,31 |
4.117,31 |
4.117,31 |
13912 |
23/06/2021 |
I N S S FREDERICO WESTPHALEN |
1.595,14 |
1.595,14 |
1.595,14 |
13921 |
23/06/2021 |
I N S S FREDERICO WESTPHALEN |
4.148,57 |
4.148,57 |
4.148,57 |
16846 |
23/07/2021 |
I N S S FREDERICO WESTPHALEN |
1.595,14 |
1.595,14 |
1.595,14 |
16856 |
23/07/2021 |
I N S S FREDERICO WESTPHALEN |
5.663,69 |
5.663,69 |
5.663,69 |
19075 |
24/08/2021 |
I N S S FREDERICO WESTPHALEN |
1.595,14 |
1.595,14 |
1.595,14 |
19084 |
24/08/2021 |
I N S S FREDERICO WESTPHALEN |
6.267,79 |
6.267,79 |
6.267,79 |
21349 |
22/09/2021 |
I N S S FREDERICO WESTPHALEN |
1.595,14 |
1.595,14 |
1.595,14 |
21358 |
22/09/2021 |
I N S S FREDERICO WESTPHALEN |
6.495,83 |
6.495,83 |
6.495,83 |
24373 |
26/10/2021 |
I N S S FREDERICO WESTPHALEN |
1.595,14 |
1.595,14 |
1.595,14 |
24382 |
26/10/2021 |
I N S S FREDERICO WESTPHALEN |
5.401,33 |
5.401,33 |
5.401,33 |
Sub-total |
56.987,39 |
56.987,39 |
56.987,39 |