Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1079 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
387,32 |
387,32 |
387,32 |
1080 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
76,91 |
76,91 |
76,91 |
2647 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
396,07 |
396,07 |
396,07 |
2648 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
78,65 |
78,65 |
78,65 |
4112 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
725,00 |
725,00 |
725,00 |
4113 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
143,96 |
143,96 |
143,96 |
5498 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
711,99 |
711,99 |
711,99 |
5499 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
141,38 |
141,38 |
141,38 |
6906 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
196,20 |
196,20 |
196,20 |
6907 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
38,96 |
38,96 |
38,96 |
7455 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
515,78 |
515,78 |
515,78 |
7456 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
102,42 |
102,42 |
102,42 |
Sub-total |
3.514,64 |
3.514,64 |
3.514,64 |
Total |
3.514,64 |
3.514,64 |
3.514,64 |