Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
944 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.287,40 |
2.287,40 |
2.287,40 |
945 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
454,21 |
454,21 |
454,21 |
1730 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.089,70 |
2.089,70 |
2.089,70 |
2510 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.332,24 |
2.332,24 |
2.332,24 |
2511 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
463,11 |
463,11 |
463,11 |
3234 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.130,67 |
2.130,67 |
2.130,67 |
3982 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.332,29 |
2.332,29 |
2.332,29 |
3983 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
463,13 |
463,13 |
463,13 |
4667 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.130,72 |
2.130,72 |
2.130,72 |
5365 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.332,29 |
2.332,29 |
2.332,29 |
5366 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
463,13 |
463,13 |
463,13 |
6105 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.130,72 |
2.130,72 |
2.130,72 |
Sub-total |
19.609,61 |
19.609,61 |
19.609,61 |
Total |
19.609,61 |
19.609,61 |
19.609,61 |