JUNHO DE 2025

Verba Indenizatoria Junho 2025.docx

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Verba Indenizatoria Junho 2025.xlsx

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DEMONSTRATIVO DE DESPESA POR CATEGORIA ECONÔMICA - Pagos No período de: 01/07/2025 e 15/07/2025

Número

Parcela

Cód. Red.

Dotação

Data

Credor

Valor

 

3.3.90.93.01 - Indenizações

 

172/2025 - Global

1

15

01.001.01.031.0001.2001.3.3.90.93

02/07/2025

APARECIDO FERREIRA DE SOUZA

2.375,00

 

 

 

                                                                                                                              Histórico: DESPESA EMPENHADA REFERENTE A VERBA INDENIZATORIA DO MES DE JUNHO DE 2025, CONFORME LEI MUNICIPAL N° 1.334/2025

                                                                                                             

 

173/2025 - Global

1

15

01.001.01.031.0001.2001.3.3.90.93

02/07/2025

EDUARDO WIEDEMANN CASSAROTTI

2.400,00

 

 

 

                                                                                                                              Histórico: DESPESA EMPENHADA REFERENTE A VERBA INDENIZATORIA DO MES DE JUNHO DE 2025, CONFORME LEI MUNICIPAL N° 1.334/2025

                                                                                                             

 

174/2025 - Global

1

15

01.001.01.031.0001.2001.3.3.90.93

02/07/2025

FLAVIA MARTINS CORREA

2.200,00

 

 

 

                                                                                                                              Histórico: DESPESA EMPENHADA REFERENTE A VERBA INDENIZATORIA DO MES DE JUNHO DE 2025, CONFORME LEI MUNICIPAL N° 1.334/2025

                                                                                                             

 

175/2025 - Global

1

15

01.001.01.031.0001.2001.3.3.90.93

02/07/2025

FRANCISCO ANTONIO SEVALLO

2.080,00

 

 

 

                                                                                                                              Histórico: DESPESA EMPENHADA REFERENTE A VERBA INDENIZATORIA DO MES DE JUNHO DE 2025, CONFORME LEI MUNICIPAL N° 1.334/2025

                                                                                                             

 

176/2025 - Global

1

15

01.001.01.031.0001.2001.3.3.90.93

03/07/2025

JOSE ALVES DA SILVA

2.300,00

 

 

 

                                                                                                                              Histórico: DESPESA EMPENHADA REFERENTE A VERBA INDENIZATORIA DO MES DE JUNHO DE 2025, CONFORME LEI MUNICIPAL N° 1.334/2025

                                                                                                             

 

177/2025 - Global

1

15

01.001.01.031.0001.2001.3.3.90.93

02/07/2025

LIVIA DE ALMEIDA NUNES FIDELIS

2.350,00

 

 

 

                                                                                                                              Histórico: DESPESA EMPENHADA REFERENTE A VERBA INDENIZATORIA DO MES DE JUNHO DE 2025, CONFORME LEI MUNICIPAL N° 1.334/2025

                                                                                                             

 

178/2025 - Global

1

15

01.001.01.031.0001.2001.3.3.90.93

02/07/2025

SILVANA DA SILVA MARIA

2.400,00

 

 

 

                                                                                                                              Histórico: DESPESA EMPENHADA REFERENTE A VERBA INDENIZATORIA DO MES DE JUNHO DE 2025, CONFORME LEI MUNICIPAL N° 1.334/2025

                                                                                                             

 

179/2025 - Global

1

15

01.001.01.031.0001.2001.3.3.90.93

02/07/2025

TIAGO LUIS SCHWANCK DOS SANTOS

2.400,00

 

 

 

                                                                                                                              Histórico: DESPESA EMPENHADA REFERENTE A VERBA INDENIZATORIA DO MES DE JUNHO DE 2025, CONFORME LEI MUNICIPAL N° 1.334/2025

                                                                                                             

 

180/2025 - Global

1

15

01.001.01.031.0001.2001.3.3.90.93

02/07/2025

VERA LUCIA DO NASCIMENTO DOS SANTOS

2.400,00

 

 

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