Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 742 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
717,20 |
717,20 |
717,20 |
| 743 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
142,42 |
142,42 |
142,42 |
| 1552 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
430,32 |
430,32 |
430,32 |
| 1553 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
85,45 |
85,45 |
85,45 |
| 2297 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.144,09 |
1.144,09 |
1.144,09 |
| 2298 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
227,18 |
227,18 |
227,18 |
| 3788 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.144,09 |
1.144,09 |
1.144,09 |
| 3789 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
227,18 |
227,18 |
227,18 |
| 5168 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.148,92 |
1.148,92 |
1.148,92 |
| 5169 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
228,14 |
228,14 |
228,14 |
| 6583 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.148,92 |
1.148,92 |
1.148,92 |
| 6584 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
228,14 |
228,14 |
228,14 |
| 8024 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.148,92 |
1.148,92 |
1.148,92 |
| 8025 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
228,14 |
228,14 |
228,14 |
| 9626 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.148,92 |
1.148,92 |
1.148,92 |
| 9627 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
228,14 |
228,14 |
228,14 |
| 11229 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.148,92 |
1.148,92 |
0,00 |
| 11230 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
228,14 |
228,14 |
0,00 |
| Sub-total |
11.003,23 |
11.003,23 |
9.626,17 |
| Total |
11.003,23 |
11.003,23 |
9.626,17 |
