Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 112 |
04/01/2022 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
6.042,85 |
6.042,85 |
6.042,85 |
| 203 |
25/01/2022 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
3.004,25 |
3.004,25 |
3.004,25 |
| 204 |
25/01/2022 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
979,07 |
979,07 |
979,07 |
| 206 |
25/01/2022 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
621,64 |
621,64 |
621,64 |
| 212 |
25/01/2022 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
614,64 |
614,64 |
614,64 |
| 213 |
25/01/2022 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
1.637,01 |
1.637,01 |
1.637,01 |
| 222 |
25/01/2022 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
8.917,82 |
8.917,82 |
8.917,82 |
| 223 |
25/01/2022 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
2.214,43 |
2.214,43 |
2.214,43 |
| 231 |
25/01/2022 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
1.783,84 |
1.783,84 |
1.783,84 |
| 232 |
25/01/2022 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
11.424,29 |
11.424,29 |
11.424,29 |
| 234 |
25/01/2022 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
21.108,63 |
21.108,63 |
21.108,63 |
| 243 |
25/01/2022 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
495,29 |
495,29 |
495,29 |
| 244 |
25/01/2022 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
1.455,56 |
1.455,56 |
1.455,56 |
| 246 |
25/01/2022 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
7.182,23 |
7.182,23 |
7.182,23 |
| 250 |
25/01/2022 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
611,92 |
611,92 |
611,92 |
| 261 |
25/01/2022 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
10.948,53 |
10.948,53 |
10.948,53 |
| 262 |
25/01/2022 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
2.021,22 |
2.021,22 |
2.021,22 |
| 271 |
25/01/2022 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
5.858,87 |
5.858,87 |
5.858,87 |
| 272 |
25/01/2022 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
532,06 |
532,06 |
532,06 |
| 283 |
25/01/2022 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
15.540,00 |
15.540,00 |
15.540,00 |
| Sub-total |
102.994,15 |
102.994,15 |
102.994,15 |
