Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
970 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.994,59 |
1.994,59 |
1.994,59 |
971 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
396,07 |
396,07 |
396,07 |
2541 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.032,74 |
2.032,74 |
2.032,74 |
2542 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
403,64 |
403,64 |
403,64 |
4013 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.032,75 |
2.032,75 |
2.032,75 |
4014 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
403,64 |
403,64 |
403,64 |
5395 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.033,65 |
2.033,65 |
2.033,65 |
5396 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
403,82 |
403,82 |
403,82 |
6812 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.033,65 |
2.033,65 |
2.033,65 |
6813 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
403,82 |
403,82 |
403,82 |
8261 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.033,65 |
2.033,65 |
0,00 |
8262 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
403,82 |
403,82 |
0,00 |
Sub-total |
14.575,84 |
14.575,84 |
12.138,37 |
Total |
14.575,84 |
14.575,84 |
12.138,37 |