Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 9794 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,77 |
226,77 |
226,77 |
| 9795 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.366,81 |
2.366,81 |
2.366,81 |
| 9859 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.944,62 |
1.944,62 |
1.944,62 |
| 9860 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
386,15 |
386,15 |
386,15 |
| 10426 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
24,08 |
24,08 |
24,08 |
| 10427 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4,78 |
4,78 |
4,78 |
| 10467 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
24,45 |
24,45 |
24,45 |
| 10472 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
13.730,90 |
13.730,90 |
13.730,90 |
| 11388 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
11.182,19 |
11.182,19 |
0,00 |
| 11389 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.117,57 |
1.117,57 |
0,00 |
| 11390 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.220,47 |
2.220,47 |
0,00 |
| 11391 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,78 |
226,78 |
0,00 |
| 11456 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.970,92 |
1.970,92 |
0,00 |
| 11457 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
391,37 |
391,37 |
0,00 |
| Sub-total |
35.817,86 |
35.817,86 |
18.708,56 |
| Total |
232.775,79 |
232.775,79 |
215.666,49 |
