Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
7 |
29/01/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
397.699,59 |
397.699,59 |
397.699,59 |
16 |
25/02/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
421.439,84 |
421.439,84 |
421.439,84 |
29 |
26/03/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
427.995,49 |
427.995,49 |
427.995,49 |
40 |
25/04/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
431.672,95 |
431.672,95 |
431.672,95 |
49 |
02/05/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
2.896,94 |
2.896,94 |
2.896,94 |
52 |
27/05/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
427.193,13 |
427.193,13 |
427.193,13 |
62 |
26/06/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
430.423,42 |
430.423,42 |
430.423,42 |
73 |
07/07/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
212.163,25 |
212.163,25 |
212.163,25 |
80 |
28/07/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
430.423,42 |
430.423,42 |
430.423,42 |
88 |
27/08/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
435.898,56 |
435.898,56 |
435.898,56 |
103 |
26/09/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
437.537,92 |
437.537,92 |
437.537,92 |
Sub-total |
4.055.344,51 |
4.055.344,51 |
4.055.344,51 |
Total |
4.055.344,51 |
4.055.344,51 |
4.055.344,51 |