Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1478 |
25/01/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 1487 |
25/01/2022 |
I N S S FREDERICO WESTPHALEN |
3.583,01 |
3.583,01 |
3.583,01 |
| 4035 |
21/02/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 4047 |
21/02/2022 |
I N S S FREDERICO WESTPHALEN |
2.761,22 |
2.761,22 |
2.761,22 |
| 4048 |
21/02/2022 |
I N S S FREDERICO WESTPHALEN |
1.095,72 |
1.095,72 |
1.095,72 |
| 7128 |
24/03/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 7137 |
24/03/2022 |
I N S S FREDERICO WESTPHALEN |
3.583,01 |
3.583,01 |
3.583,01 |
| 9876 |
26/04/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 9886 |
26/04/2022 |
I N S S FREDERICO WESTPHALEN |
4.117,17 |
4.117,17 |
4.117,17 |
| 13220 |
24/05/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 13228 |
24/05/2022 |
I N S S FREDERICO WESTPHALEN |
4.090,84 |
4.090,84 |
4.090,84 |
| 15908 |
24/06/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 15919 |
24/06/2022 |
I N S S FREDERICO WESTPHALEN |
3.032,40 |
3.032,40 |
3.032,40 |
| 18503 |
25/07/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 18513 |
25/07/2022 |
I N S S FREDERICO WESTPHALEN |
2.835,17 |
2.835,17 |
2.835,17 |
| 20482 |
25/08/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 20494 |
25/08/2022 |
I N S S FREDERICO WESTPHALEN |
3.525,47 |
3.525,47 |
3.525,47 |
| 22294 |
28/09/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 22302 |
28/09/2022 |
I N S S FREDERICO WESTPHALEN |
3.425,21 |
3.425,21 |
3.425,21 |
| 23839 |
26/10/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| Sub-total |
49.685,22 |
49.685,22 |
49.685,22 |
