Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 759 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
728,01 |
728,01 |
728,01 |
| 760 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
144,56 |
144,56 |
144,56 |
| 2313 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
744,72 |
744,72 |
744,72 |
| 2314 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
147,88 |
147,88 |
147,88 |
| 3801 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
744,72 |
744,72 |
744,72 |
| 3802 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
147,88 |
147,88 |
147,88 |
| 5181 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
750,29 |
750,29 |
750,29 |
| 5182 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
148,99 |
148,99 |
148,99 |
| 6596 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
750,29 |
750,29 |
750,29 |
| 6597 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
148,99 |
148,99 |
148,99 |
| 8037 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
750,29 |
750,29 |
750,29 |
| 8038 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
148,99 |
148,99 |
148,99 |
| 9641 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
750,29 |
750,29 |
750,29 |
| 9642 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
148,99 |
148,99 |
148,99 |
| 11244 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
750,29 |
750,29 |
750,29 |
| 11245 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
148,99 |
148,99 |
148,99 |
| 12747 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
750,29 |
750,29 |
750,29 |
| 12748 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
148,99 |
148,99 |
148,99 |
| 14232 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
750,29 |
750,29 |
750,29 |
| 14233 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
148,99 |
148,99 |
148,99 |
| Sub-total |
8.952,73 |
8.952,73 |
8.952,73 |
| Total |
8.952,73 |
8.952,73 |
8.952,73 |
