Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 985 |
26/01/2023 |
I N S S FREDERICO WESTPHALEN |
4.115,56 |
4.115,56 |
4.115,56 |
| 986 |
26/01/2023 |
I N S S FREDERICO WESTPHALEN |
599,12 |
599,12 |
599,12 |
| 2365 |
22/02/2023 |
I N S S FREDERICO WESTPHALEN |
16.520,05 |
16.520,05 |
16.520,05 |
| 2366 |
22/02/2023 |
I N S S FREDERICO WESTPHALEN |
2.352,54 |
2.352,54 |
2.352,54 |
| 4128 |
27/03/2023 |
I N S S FREDERICO WESTPHALEN |
39.741,51 |
39.741,51 |
39.741,51 |
| 5857 |
26/04/2023 |
I N S S FREDERICO WESTPHALEN |
41.405,05 |
41.405,05 |
41.405,05 |
| 5858 |
26/04/2023 |
I N S S FREDERICO WESTPHALEN |
784,18 |
784,18 |
784,18 |
| 7598 |
25/05/2023 |
I N S S FREDERICO WESTPHALEN |
41.448,35 |
41.448,35 |
41.448,35 |
| 9347 |
26/06/2023 |
I N S S FREDERICO WESTPHALEN |
43.859,74 |
43.859,74 |
43.859,74 |
| 10957 |
25/07/2023 |
I N S S FREDERICO WESTPHALEN |
45.701,41 |
45.701,41 |
45.701,41 |
| 12874 |
25/08/2023 |
I N S S FREDERICO WESTPHALEN |
46.834,15 |
46.834,15 |
46.834,15 |
| 14440 |
25/09/2023 |
I N S S FREDERICO WESTPHALEN |
49.082,18 |
49.082,18 |
49.082,18 |
| 16182 |
27/10/2023 |
I N S S FREDERICO WESTPHALEN |
47.370,20 |
47.370,20 |
47.370,20 |
| 17818 |
27/11/2023 |
I N S S FREDERICO WESTPHALEN |
47.413,40 |
47.413,40 |
47.413,40 |
| 18711 |
08/12/2023 |
I N S S FREDERICO WESTPHALEN |
35.827,07 |
35.827,07 |
35.827,07 |
| 19419 |
20/12/2023 |
I N S S FREDERICO WESTPHALEN |
34.367,63 |
34.367,63 |
34.367,63 |
| 19420 |
20/12/2023 |
I N S S FREDERICO WESTPHALEN |
1.206,43 |
1.206,43 |
1.206,43 |
| Sub-total |
498.628,57 |
498.628,57 |
498.628,57 |
| Total |
498.628,57 |
498.628,57 |
498.628,57 |