Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1575 |
28/01/2021 |
I N S S FREDERICO WESTPHALEN |
1.912,13 |
1.912,13 |
1.912,13 |
3741 |
24/02/2021 |
I N S S FREDERICO WESTPHALEN |
2.056,24 |
2.056,24 |
2.056,24 |
6035 |
26/03/2021 |
I N S S FREDERICO WESTPHALEN |
3.448,64 |
3.448,64 |
3.448,64 |
8741 |
26/04/2021 |
I N S S FREDERICO WESTPHALEN |
5.438,99 |
5.438,99 |
5.438,99 |
11492 |
25/05/2021 |
I N S S FREDERICO WESTPHALEN |
6.662,78 |
6.662,78 |
6.662,78 |
14145 |
23/06/2021 |
I N S S FREDERICO WESTPHALEN |
7.245,71 |
7.245,71 |
7.245,71 |
17119 |
23/07/2021 |
I N S S FREDERICO WESTPHALEN |
7.571,70 |
7.571,70 |
7.571,70 |
19324 |
24/08/2021 |
I N S S FREDERICO WESTPHALEN |
7.563,51 |
7.563,51 |
7.563,51 |
21578 |
22/09/2021 |
I N S S FREDERICO WESTPHALEN |
7.618,53 |
7.618,53 |
7.618,53 |
24618 |
26/10/2021 |
I N S S FREDERICO WESTPHALEN |
8.354,34 |
8.354,34 |
8.354,34 |
24637 |
26/10/2021 |
I N S S FREDERICO WESTPHALEN |
577,20 |
577,20 |
577,20 |
26944 |
24/11/2021 |
I N S S FREDERICO WESTPHALEN |
8.354,82 |
8.354,82 |
8.354,82 |
26963 |
24/11/2021 |
I N S S FREDERICO WESTPHALEN |
577,20 |
577,20 |
577,20 |
28394 |
08/12/2021 |
I N S S FREDERICO WESTPHALEN |
5.305,33 |
5.305,33 |
5.305,33 |
29721 |
17/12/2021 |
I N S S FREDERICO WESTPHALEN |
7.743,59 |
7.743,59 |
7.743,59 |
29722 |
17/12/2021 |
I N S S FREDERICO WESTPHALEN |
961,98 |
961,98 |
961,98 |
Sub-total |
81.392,69 |
81.392,69 |
81.392,69 |
Total |
81.392,69 |
81.392,69 |
81.392,69 |