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 |
Sub-total |
64.892,66 |
64.892,66 |
64.892,66 |
Total |
64.892,66 |
64.892,66 |
64.892,66 |