Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
783 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.481,85 |
2.481,85 |
2.481,85 |
784 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
492,82 |
492,82 |
492,82 |
2335 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
566,22 |
566,22 |
566,22 |
2336 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
112,44 |
112,44 |
112,44 |
3120 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.921,37 |
1.921,37 |
1.921,37 |
3121 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
381,53 |
381,53 |
381,53 |
3822 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.208,15 |
2.208,15 |
2.208,15 |
3823 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
438,47 |
438,47 |
438,47 |
4585 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
361,85 |
361,85 |
361,85 |
4586 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
71,85 |
71,85 |
71,85 |
5202 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.550,73 |
2.550,73 |
0,00 |
5203 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
506,51 |
506,51 |
0,00 |
Sub-total |
12.093,79 |
12.093,79 |
9.036,55 |
Total |
12.093,79 |
12.093,79 |
9.036,55 |