Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 8274 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.025,29 |
2.025,29 |
2.025,29 |
| 8870 |
30/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
452,63 |
452,63 |
452,63 |
| 8871 |
30/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
89,88 |
89,88 |
89,88 |
| 8896 |
30/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
44.628,06 |
44.628,06 |
44.628,06 |
| 9827 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
37.600,59 |
37.600,59 |
37.600,59 |
| 9828 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.466,42 |
7.466,42 |
7.466,42 |
| 9879 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
9.284,34 |
9.284,34 |
9.284,34 |
| 9880 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.843,62 |
1.843,62 |
1.843,62 |
| 10428 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
591,82 |
591,82 |
591,82 |
| 10429 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
117,53 |
117,53 |
117,53 |
| 10474 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
43.373,43 |
43.373,43 |
43.373,43 |
| 11421 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
35.097,18 |
35.097,18 |
0,00 |
| 11422 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.969,31 |
6.969,31 |
0,00 |
| 11476 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
9.284,34 |
9.284,34 |
0,00 |
| 11477 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.843,62 |
1.843,62 |
0,00 |
| Sub-total |
200.668,06 |
200.668,06 |
147.473,61 |
| Total |
780.433,04 |
780.433,04 |
727.238,59 |
