Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1474 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
757,89 |
757,89 |
757,89 |
| 1475 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
150,49 |
150,49 |
150,49 |
| 2986 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
776,90 |
776,90 |
776,90 |
| 2987 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
154,27 |
154,27 |
154,27 |
| 4451 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
776,90 |
776,90 |
776,90 |
| 4452 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
154,27 |
154,27 |
154,27 |
| 5815 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
783,23 |
783,23 |
783,23 |
| 5816 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
155,53 |
155,53 |
155,53 |
| 7228 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
783,23 |
783,23 |
783,23 |
| 7229 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
155,53 |
155,53 |
155,53 |
| 8729 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
783,23 |
783,23 |
783,23 |
| 8730 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
155,53 |
155,53 |
155,53 |
| 10465 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
783,23 |
783,23 |
783,23 |
| 10466 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
155,53 |
155,53 |
155,53 |
| 11903 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
783,23 |
783,23 |
783,23 |
| 11904 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
155,53 |
155,53 |
155,53 |
| 13415 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
783,23 |
783,23 |
0,00 |
| 13416 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
155,53 |
155,53 |
0,00 |
| Sub-total |
8.403,28 |
8.403,28 |
7.464,52 |
| Total |
8.403,28 |
8.403,28 |
7.464,52 |
