Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1607 |
25/01/2022 |
I N S S FREDERICO WESTPHALEN |
2.413,93 |
2.413,93 |
2.413,93 |
| 4158 |
21/02/2022 |
I N S S FREDERICO WESTPHALEN |
2.455,54 |
2.455,54 |
2.455,54 |
| 7249 |
24/03/2022 |
I N S S FREDERICO WESTPHALEN |
2.340,58 |
2.340,58 |
2.340,58 |
| 10002 |
26/04/2022 |
I N S S FREDERICO WESTPHALEN |
2.267,23 |
2.267,23 |
2.267,23 |
| 13341 |
24/05/2022 |
I N S S FREDERICO WESTPHALEN |
2.148,45 |
2.148,45 |
2.148,45 |
| 16029 |
24/06/2022 |
I N S S FREDERICO WESTPHALEN |
2.148,45 |
2.148,45 |
2.148,45 |
| 18628 |
25/07/2022 |
I N S S FREDERICO WESTPHALEN |
2.148,45 |
2.148,45 |
2.148,45 |
| 20604 |
25/08/2022 |
I N S S FREDERICO WESTPHALEN |
2.148,45 |
2.148,45 |
2.148,45 |
| 22417 |
28/09/2022 |
I N S S FREDERICO WESTPHALEN |
2.148,45 |
2.148,45 |
2.148,45 |
| 23958 |
26/10/2022 |
I N S S FREDERICO WESTPHALEN |
2.148,45 |
2.148,45 |
2.148,45 |
| 25338 |
25/11/2022 |
I N S S FREDERICO WESTPHALEN |
2.267,23 |
2.267,23 |
2.267,23 |
| 26745 |
19/12/2022 |
I N S S FREDERICO WESTPHALEN |
2.696,92 |
2.696,92 |
2.696,92 |
| Sub-total |
27.332,13 |
27.332,13 |
27.332,13 |
| Total |
27.332,13 |
27.332,13 |
27.332,13 |