Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 98 |
05/01/2021 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
2.306,03 |
2.306,03 |
2.306,03 |
| 218 |
20/01/2021 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
2.629,99 |
2.629,99 |
2.629,99 |
| 563 |
12/02/2021 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
2.629,99 |
2.629,99 |
2.629,99 |
| 566 |
12/02/2021 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
1.729,53 |
1.729,53 |
1.729,53 |
| 764 |
18/02/2021 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
275,73 |
275,73 |
275,73 |
| 808 |
01/03/2021 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
5.000,00 |
5.000,00 |
5.000,00 |
| 963 |
24/03/2021 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
2.629,99 |
2.629,99 |
2.629,99 |
| 964 |
24/03/2021 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
919,09 |
919,09 |
919,09 |
| 967 |
24/03/2021 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
1.729,53 |
1.729,53 |
1.729,53 |
| 1345 |
20/04/2021 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
2.629,99 |
2.629,99 |
2.629,99 |
| 1346 |
20/04/2021 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
919,09 |
919,09 |
919,09 |
| 1349 |
20/04/2021 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
1.729,53 |
1.729,53 |
1.729,53 |
| 1774 |
25/05/2021 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
2.629,99 |
2.629,99 |
2.629,99 |
| 1775 |
25/05/2021 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
919,09 |
919,09 |
919,09 |
| 1778 |
25/05/2021 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
1.729,53 |
1.729,53 |
1.729,53 |
| 2138 |
23/06/2021 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
2.629,99 |
2.629,99 |
2.629,99 |
| 2139 |
23/06/2021 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
919,09 |
919,09 |
919,09 |
| 2142 |
23/06/2021 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
1.729,53 |
1.729,53 |
1.729,53 |
| 2561 |
23/07/2021 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
2.629,99 |
2.629,99 |
0,00 |
| 2562 |
23/07/2021 |
INSTITUTO NACIONAL PREVIDENCIA SOCIAL INSS |
919,09 |
919,09 |
0,00 |
| Sub-total |
39.234,79 |
39.234,79 |
35.685,71 |
