Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 171 |
15/01/2025 |
INSS-INSTIT.NAC.DE SEG.SOCIAL |
3.558,44 |
3.558,44 |
3.558,44 |
| 174 |
15/01/2025 |
INSS-INSTIT.NAC.DE SEG.SOCIAL |
1.308,05 |
1.308,05 |
1.308,05 |
| 1023 |
14/02/2025 |
INSS-INSTIT.NAC.DE SEG.SOCIAL |
3.558,44 |
3.558,44 |
3.558,44 |
| 1025 |
14/02/2025 |
INSS-INSTIT.NAC.DE SEG.SOCIAL |
922,95 |
922,95 |
922,95 |
| 1722 |
10/03/2025 |
INSS-INSTIT.NAC.DE SEG.SOCIAL |
3.558,44 |
3.558,44 |
3.558,44 |
| 1724 |
10/03/2025 |
INSS-INSTIT.NAC.DE SEG.SOCIAL |
922,95 |
922,95 |
922,95 |
| 2618 |
17/04/2025 |
INSS-INSTIT.NAC.DE SEG.SOCIAL |
3.558,44 |
3.558,44 |
3.558,44 |
| 2620 |
17/04/2025 |
INSS-INSTIT.NAC.DE SEG.SOCIAL |
922,95 |
922,95 |
922,95 |
| 3480 |
27/05/2025 |
INSS-INSTIT.NAC.DE SEG.SOCIAL |
3.964,27 |
3.964,27 |
3.964,27 |
| 3483 |
27/05/2025 |
INSS-INSTIT.NAC.DE SEG.SOCIAL |
1.207,75 |
1.207,75 |
1.207,75 |
| 4215 |
24/06/2025 |
INSS-INSTIT.NAC.DE SEG.SOCIAL |
3.558,44 |
3.558,44 |
3.558,44 |
| 4218 |
24/06/2025 |
INSS-INSTIT.NAC.DE SEG.SOCIAL |
1.777,44 |
1.777,44 |
1.777,44 |
| 5023 |
25/07/2025 |
INSS-INSTIT.NAC.DE SEG.SOCIAL |
3.558,44 |
3.558,44 |
3.558,44 |
| 5026 |
25/07/2025 |
INSS-INSTIT.NAC.DE SEG.SOCIAL |
1.777,44 |
1.777,44 |
1.777,44 |
| 5778 |
21/08/2025 |
INSS-INSTIT.NAC.DE SEG.SOCIAL |
3.870,63 |
3.870,63 |
3.870,63 |
| 5781 |
21/08/2025 |
INSS-INSTIT.NAC.DE SEG.SOCIAL |
1.777,44 |
1.777,44 |
1.777,44 |
| 6558 |
24/09/2025 |
INSS-INSTIT.NAC.DE SEG.SOCIAL |
3.558,44 |
3.558,44 |
3.558,44 |
| 6561 |
24/09/2025 |
INSS-INSTIT.NAC.DE SEG.SOCIAL |
1.777,44 |
1.777,44 |
1.777,44 |
| 7414 |
23/10/2025 |
INSS-INSTIT.NAC.DE SEG.SOCIAL |
3.558,44 |
3.558,44 |
3.558,44 |
| 7417 |
23/10/2025 |
INSS-INSTIT.NAC.DE SEG.SOCIAL |
1.777,44 |
1.777,44 |
1.777,44 |
| Sub-total |
50.474,27 |
50.474,27 |
50.474,27 |
