Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 705 |
24/01/2025 |
I N S S FREDERICO WESTPHALEN |
1.336,42 |
1.336,42 |
1.336,42 |
| 1921 |
25/02/2025 |
I N S S FREDERICO WESTPHALEN |
1.382,53 |
1.382,53 |
1.382,53 |
| 3203 |
25/03/2025 |
I N S S FREDERICO WESTPHALEN |
1.382,53 |
1.382,53 |
1.382,53 |
| 4564 |
24/04/2025 |
I N S S FREDERICO WESTPHALEN |
1.382,53 |
1.382,53 |
1.382,53 |
| 6043 |
23/05/2025 |
I N S S FREDERICO WESTPHALEN |
1.382,53 |
1.382,53 |
1.382,53 |
| 7543 |
25/06/2025 |
I N S S FREDERICO WESTPHALEN |
1.382,53 |
1.382,53 |
1.382,53 |
| 9174 |
25/07/2025 |
I N S S FREDERICO WESTPHALEN |
1.382,53 |
1.382,53 |
1.382,53 |
| 10708 |
26/08/2025 |
I N S S FREDERICO WESTPHALEN |
1.382,53 |
1.382,53 |
1.382,53 |
| 12502 |
25/09/2025 |
I N S S FREDERICO WESTPHALEN |
1.382,53 |
1.382,53 |
1.382,53 |
| 14104 |
24/10/2025 |
I N S S FREDERICO WESTPHALEN |
1.382,53 |
1.382,53 |
1.382,53 |
| 15583 |
24/11/2025 |
I N S S FREDERICO WESTPHALEN |
1.382,53 |
1.382,53 |
1.382,53 |
| 16264 |
05/12/2025 |
I N S S FREDERICO WESTPHALEN |
1.382,53 |
1.382,53 |
1.382,53 |
| 17290 |
22/12/2025 |
I N S S FREDERICO WESTPHALEN |
1.382,53 |
1.382,53 |
0,00 |
| Sub-total |
17.926,78 |
17.926,78 |
16.544,25 |
| Total |
17.926,78 |
17.926,78 |
16.544,25 |