Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 9 |
29/01/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
2.703,86 |
2.703,86 |
2.703,86 |
| 10 |
29/01/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
8.111,58 |
8.111,58 |
8.111,58 |
| 18 |
25/02/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
10.815,45 |
10.815,45 |
10.815,45 |
| 19 |
25/02/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
2.703,86 |
2.703,86 |
2.703,86 |
| 20 |
25/02/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
540,63 |
540,63 |
540,63 |
| 31 |
26/03/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
2.703,86 |
2.703,86 |
2.703,86 |
| 32 |
26/03/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
7.570,95 |
7.570,95 |
7.570,95 |
| 42 |
25/04/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
2.703,86 |
2.703,86 |
2.703,86 |
| 43 |
25/04/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
16.223,17 |
16.223,17 |
16.223,17 |
| 54 |
27/05/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
2.703,86 |
2.703,86 |
2.703,86 |
| 55 |
27/05/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
8.111,58 |
8.111,58 |
8.111,58 |
| 64 |
26/06/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
2.703,86 |
2.703,86 |
2.703,86 |
| 65 |
26/06/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
8.111,58 |
8.111,58 |
8.111,58 |
| 75 |
07/07/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
1.351,93 |
1.351,93 |
1.351,93 |
| 76 |
07/07/2025 |
IMPASI INSTIT MUN DE PREVIDENCIA E AS SERV PUBL IB |
3.379,83 |
3.379,83 |
3.379,83 |
| Sub-total |
80.439,86 |
80.439,86 |
80.439,86 |
| Total |
80.439,86 |
80.439,86 |
80.439,86 |
