Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1341 |
25/01/2022 |
I N S S FREDERICO WESTPHALEN |
8.926,83 |
8.926,83 |
8.926,83 |
| 3913 |
21/02/2022 |
I N S S FREDERICO WESTPHALEN |
9.043,63 |
9.043,63 |
9.043,63 |
| 6984 |
24/03/2022 |
I N S S FREDERICO WESTPHALEN |
10.963,21 |
10.963,21 |
10.963,21 |
| 9749 |
26/04/2022 |
I N S S FREDERICO WESTPHALEN |
13.587,14 |
13.587,14 |
13.587,14 |
| 13087 |
24/05/2022 |
I N S S FREDERICO WESTPHALEN |
22.713,14 |
22.713,14 |
22.713,14 |
| 13088 |
24/05/2022 |
I N S S FREDERICO WESTPHALEN |
1.095,72 |
1.095,72 |
1.095,72 |
| 13089 |
24/05/2022 |
I N S S FREDERICO WESTPHALEN |
1.704,78 |
1.704,78 |
1.704,78 |
| 15784 |
24/06/2022 |
I N S S FREDERICO WESTPHALEN |
27.331,52 |
27.331,52 |
27.331,52 |
| 15785 |
24/06/2022 |
I N S S FREDERICO WESTPHALEN |
1.512,09 |
1.512,09 |
1.512,09 |
| 15786 |
24/06/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 18374 |
25/07/2022 |
I N S S FREDERICO WESTPHALEN |
27.161,06 |
27.161,06 |
27.161,06 |
| 18375 |
25/07/2022 |
I N S S FREDERICO WESTPHALEN |
1.950,38 |
1.950,38 |
1.950,38 |
| 18376 |
25/07/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 20358 |
25/08/2022 |
I N S S FREDERICO WESTPHALEN |
26.517,91 |
26.517,91 |
26.517,91 |
| 20359 |
25/08/2022 |
I N S S FREDERICO WESTPHALEN |
756,70 |
756,70 |
756,70 |
| 20360 |
25/08/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 22171 |
28/09/2022 |
I N S S FREDERICO WESTPHALEN |
31.646,34 |
31.646,34 |
31.646,34 |
| 22172 |
28/09/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 23703 |
26/10/2022 |
I N S S FREDERICO WESTPHALEN |
31.414,39 |
31.414,39 |
31.414,39 |
| 23704 |
26/10/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| Sub-total |
225.142,84 |
225.142,84 |
225.142,84 |
