Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1493 |
25/01/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 1499 |
25/01/2022 |
I N S S FREDERICO WESTPHALEN |
1.355,95 |
1.355,95 |
1.355,95 |
| 4054 |
21/02/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 4060 |
21/02/2022 |
I N S S FREDERICO WESTPHALEN |
821,79 |
821,79 |
821,79 |
| 4061 |
21/02/2022 |
I N S S FREDERICO WESTPHALEN |
712,22 |
712,22 |
712,22 |
| 7143 |
24/03/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 7147 |
24/03/2022 |
I N S S FREDERICO WESTPHALEN |
1.355,95 |
1.355,95 |
1.355,95 |
| 9892 |
26/04/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 9897 |
26/04/2022 |
I N S S FREDERICO WESTPHALEN |
1.507,31 |
1.507,31 |
1.507,31 |
| 13233 |
24/05/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 13239 |
24/05/2022 |
I N S S FREDERICO WESTPHALEN |
534,16 |
534,16 |
534,16 |
| 13240 |
24/05/2022 |
I N S S FREDERICO WESTPHALEN |
1.095,72 |
1.095,72 |
1.095,72 |
| 15925 |
24/06/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 15929 |
24/06/2022 |
I N S S FREDERICO WESTPHALEN |
1.355,95 |
1.355,95 |
1.355,95 |
| 18519 |
25/07/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 18523 |
25/07/2022 |
I N S S FREDERICO WESTPHALEN |
1.355,95 |
1.355,95 |
1.355,95 |
| 20500 |
25/08/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 20504 |
25/08/2022 |
I N S S FREDERICO WESTPHALEN |
1.355,95 |
1.355,95 |
1.355,95 |
| 22307 |
28/09/2022 |
I N S S FREDERICO WESTPHALEN |
1.763,60 |
1.763,60 |
1.763,60 |
| 22314 |
28/09/2022 |
I N S S FREDERICO WESTPHALEN |
1.999,69 |
1.999,69 |
1.999,69 |
| Sub-total |
29.323,04 |
29.323,04 |
29.323,04 |
