Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1202 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.305,12 |
5.305,12 |
5.305,12 |
1203 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.053,45 |
1.053,45 |
1.053,45 |
2755 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.626,45 |
4.626,45 |
4.626,45 |
2756 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
918,68 |
918,68 |
918,68 |
3168 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
610,41 |
610,41 |
610,41 |
3169 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
121,21 |
121,21 |
121,21 |
4216 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.236,85 |
5.236,85 |
5.236,85 |
4217 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.039,89 |
1.039,89 |
1.039,89 |
5588 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.995,83 |
4.995,83 |
4.995,83 |
5589 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
992,04 |
992,04 |
992,04 |
5998 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
116,28 |
116,28 |
116,28 |
5999 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
23,09 |
23,09 |
23,09 |
Sub-total |
25.039,30 |
25.039,30 |
25.039,30 |
Total |
25.039,30 |
25.039,30 |
25.039,30 |