Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1578 |
25/01/2022 |
I N S S FREDERICO WESTPHALEN |
1.293,33 |
1.293,33 |
1.293,33 |
| 1586 |
25/01/2022 |
I N S S FREDERICO WESTPHALEN |
1.355,95 |
1.355,95 |
1.355,95 |
| 4129 |
21/02/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 4136 |
21/02/2022 |
I N S S FREDERICO WESTPHALEN |
1.355,95 |
1.355,95 |
1.355,95 |
| 7220 |
24/03/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 7228 |
24/03/2022 |
I N S S FREDERICO WESTPHALEN |
1.258,01 |
1.258,01 |
1.258,01 |
| 9978 |
26/04/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 9984 |
26/04/2022 |
I N S S FREDERICO WESTPHALEN |
821,79 |
821,79 |
821,79 |
| 13311 |
24/05/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 13317 |
24/05/2022 |
I N S S FREDERICO WESTPHALEN |
821,79 |
821,79 |
821,79 |
| 16004 |
24/06/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 16010 |
24/06/2022 |
I N S S FREDERICO WESTPHALEN |
821,79 |
821,79 |
821,79 |
| 18598 |
25/07/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 18607 |
25/07/2022 |
I N S S FREDERICO WESTPHALEN |
821,79 |
821,79 |
821,79 |
| 20576 |
25/08/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 20582 |
25/08/2022 |
I N S S FREDERICO WESTPHALEN |
821,79 |
821,79 |
821,79 |
| 22390 |
28/09/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 22396 |
28/09/2022 |
I N S S FREDERICO WESTPHALEN |
821,79 |
821,79 |
821,79 |
| 23934 |
26/10/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 23941 |
26/10/2022 |
I N S S FREDERICO WESTPHALEN |
821,79 |
821,79 |
821,79 |
| Sub-total |
26.888,17 |
26.888,17 |
26.888,17 |
