Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1485 |
28/01/2021 |
I N S S FREDERICO WESTPHALEN |
11.771,10 |
11.771,10 |
11.771,10 |
3660 |
24/02/2021 |
I N S S FREDERICO WESTPHALEN |
11.365,20 |
11.365,20 |
11.365,20 |
3661 |
24/02/2021 |
I N S S FREDERICO WESTPHALEN |
541,20 |
541,20 |
541,20 |
5948 |
26/03/2021 |
I N S S FREDERICO WESTPHALEN |
12.133,27 |
12.133,27 |
12.133,27 |
8656 |
26/04/2021 |
I N S S FREDERICO WESTPHALEN |
15.128,39 |
15.128,39 |
15.128,39 |
14069 |
23/06/2021 |
I N S S FREDERICO WESTPHALEN |
12.179,71 |
12.179,71 |
12.179,71 |
17031 |
23/07/2021 |
I N S S FREDERICO WESTPHALEN |
11.955,71 |
11.955,71 |
11.955,71 |
17032 |
23/07/2021 |
I N S S FREDERICO WESTPHALEN |
559,98 |
559,98 |
559,98 |
19242 |
24/08/2021 |
I N S S FREDERICO WESTPHALEN |
12.179,71 |
12.179,71 |
12.179,71 |
19243 |
24/08/2021 |
I N S S FREDERICO WESTPHALEN |
1.119,96 |
1.119,96 |
1.119,96 |
21499 |
22/09/2021 |
I N S S FREDERICO WESTPHALEN |
13.019,69 |
13.019,69 |
13.019,69 |
24534 |
26/10/2021 |
I N S S FREDERICO WESTPHALEN |
12.599,70 |
12.599,70 |
12.599,70 |
24535 |
26/10/2021 |
I N S S FREDERICO WESTPHALEN |
566,87 |
566,87 |
566,87 |
26862 |
24/11/2021 |
I N S S FREDERICO WESTPHALEN |
12.368,71 |
12.368,71 |
12.368,71 |
26863 |
24/11/2021 |
I N S S FREDERICO WESTPHALEN |
1.164,14 |
1.164,14 |
1.164,14 |
29635 |
17/12/2021 |
I N S S FREDERICO WESTPHALEN |
4.199,90 |
4.199,90 |
4.199,90 |
29636 |
17/12/2021 |
I N S S FREDERICO WESTPHALEN |
11.428,82 |
11.428,82 |
11.428,82 |
Sub-total |
144.282,06 |
144.282,06 |
144.282,06 |
Total |
144.282,06 |
144.282,06 |
144.282,06 |