Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1365 |
25/01/2022 |
I N S S FREDERICO WESTPHALEN |
613,38 |
613,38 |
613,38 |
| 3941 |
21/02/2022 |
I N S S FREDERICO WESTPHALEN |
613,38 |
613,38 |
613,38 |
| 7012 |
24/03/2022 |
I N S S FREDERICO WESTPHALEN |
613,38 |
613,38 |
613,38 |
| 9775 |
26/04/2022 |
I N S S FREDERICO WESTPHALEN |
613,38 |
613,38 |
613,38 |
| 13117 |
24/05/2022 |
I N S S FREDERICO WESTPHALEN |
613,38 |
613,38 |
613,38 |
| 15815 |
24/06/2022 |
I N S S FREDERICO WESTPHALEN |
613,38 |
613,38 |
613,38 |
| 18405 |
25/07/2022 |
I N S S FREDERICO WESTPHALEN |
613,38 |
613,38 |
613,38 |
| 20391 |
25/08/2022 |
I N S S FREDERICO WESTPHALEN |
613,38 |
613,38 |
613,38 |
| 22201 |
28/09/2022 |
I N S S FREDERICO WESTPHALEN |
613,38 |
613,38 |
613,38 |
| 23732 |
26/10/2022 |
I N S S FREDERICO WESTPHALEN |
613,38 |
613,38 |
613,38 |
| 25110 |
25/11/2022 |
I N S S FREDERICO WESTPHALEN |
613,38 |
613,38 |
613,38 |
| 26015 |
12/12/2022 |
I N S S FREDERICO WESTPHALEN |
613,38 |
613,38 |
613,38 |
| 26545 |
19/12/2022 |
I N S S FREDERICO WESTPHALEN |
429,37 |
429,37 |
429,37 |
| Sub-total |
7.789,93 |
7.789,93 |
7.789,93 |
| Total |
7.789,93 |
7.789,93 |
7.789,93 |