Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 540 |
24/01/2025 |
I N S S FREDERICO WESTPHALEN |
1.479,52 |
1.479,52 |
1.479,52 |
| 547 |
24/01/2025 |
I N S S FREDERICO WESTPHALEN |
4.181,37 |
4.181,37 |
4.181,37 |
| 1734 |
25/02/2025 |
I N S S FREDERICO WESTPHALEN |
1.479,52 |
1.479,52 |
1.479,52 |
| 1741 |
25/02/2025 |
I N S S FREDERICO WESTPHALEN |
4.081,77 |
4.081,77 |
4.081,77 |
| 3031 |
25/03/2025 |
I N S S FREDERICO WESTPHALEN |
1.479,52 |
1.479,52 |
1.479,52 |
| 3038 |
25/03/2025 |
I N S S FREDERICO WESTPHALEN |
4.173,94 |
4.173,94 |
4.173,94 |
| 4393 |
24/04/2025 |
I N S S FREDERICO WESTPHALEN |
1.479,52 |
1.479,52 |
1.479,52 |
| 4399 |
24/04/2025 |
I N S S FREDERICO WESTPHALEN |
5.003,46 |
5.003,46 |
5.003,46 |
| 5870 |
23/05/2025 |
I N S S FREDERICO WESTPHALEN |
1.479,52 |
1.479,52 |
1.479,52 |
| 5876 |
23/05/2025 |
I N S S FREDERICO WESTPHALEN |
5.003,46 |
5.003,46 |
5.003,46 |
| 7365 |
25/06/2025 |
I N S S FREDERICO WESTPHALEN |
1.479,52 |
1.479,52 |
1.479,52 |
| 7371 |
25/06/2025 |
I N S S FREDERICO WESTPHALEN |
5.003,46 |
5.003,46 |
5.003,46 |
| 8987 |
25/07/2025 |
I N S S FREDERICO WESTPHALEN |
1.479,52 |
1.479,52 |
1.479,52 |
| 8995 |
25/07/2025 |
I N S S FREDERICO WESTPHALEN |
5.571,69 |
5.571,69 |
5.571,69 |
| 10530 |
26/08/2025 |
I N S S FREDERICO WESTPHALEN |
1.479,52 |
1.479,52 |
1.479,52 |
| 10536 |
26/08/2025 |
I N S S FREDERICO WESTPHALEN |
3.739,63 |
3.739,63 |
3.739,63 |
| 12331 |
25/09/2025 |
I N S S FREDERICO WESTPHALEN |
1.479,52 |
1.479,52 |
1.479,52 |
| 12337 |
25/09/2025 |
I N S S FREDERICO WESTPHALEN |
4.634,78 |
4.634,78 |
4.634,78 |
| 13933 |
24/10/2025 |
I N S S FREDERICO WESTPHALEN |
1.479,52 |
1.479,52 |
0,00 |
| 13942 |
24/10/2025 |
I N S S FREDERICO WESTPHALEN |
5.271,14 |
5.271,14 |
0,00 |
| Sub-total |
61.459,90 |
61.459,90 |
54.709,24 |
| Total |
61.459,90 |
61.459,90 |
54.709,24 |
