Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 12979 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
8.861,74 |
8.861,74 |
8.861,74 |
| 12980 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.759,70 |
1.759,70 |
1.759,70 |
| 13569 |
30/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
623,25 |
623,25 |
623,25 |
| 13570 |
30/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
123,76 |
123,76 |
123,76 |
| 13609 |
30/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
41.559,03 |
41.559,03 |
41.559,03 |
| 14413 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
36.563,20 |
36.563,20 |
36.563,20 |
| 14414 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.260,40 |
7.260,40 |
7.260,40 |
| 14464 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
8.861,74 |
8.861,74 |
8.861,74 |
| 14465 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.759,70 |
1.759,70 |
1.759,70 |
| 15091 |
31/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
225,39 |
225,39 |
225,39 |
| 15092 |
31/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
44,76 |
44,76 |
44,76 |
| 15179 |
31/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
41.704,84 |
41.704,84 |
41.704,84 |
| 16043 |
25/11/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
36.305,01 |
36.305,01 |
0,00 |
| 16044 |
25/11/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.209,15 |
7.209,15 |
0,00 |
| 16094 |
25/11/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
8.861,74 |
8.861,74 |
0,00 |
| 16095 |
25/11/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.759,70 |
1.759,70 |
0,00 |
| Sub-total |
203.483,11 |
203.483,11 |
149.347,51 |
| Total |
1.071.498,01 |
1.071.498,01 |
1.017.362,41 |
