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 |
11.182,19 |
11389 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.117,57 |
1.117,57 |
1.117,57 |
11390 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.220,45 |
2.220,45 |
2.220,45 |
11391 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,78 |
226,78 |
226,78 |
11456 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.970,92 |
1.970,92 |
1.970,92 |
11457 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
391,37 |
391,37 |
391,37 |
12044 |
29/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
771,40 |
771,40 |
771,40 |
12045 |
29/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
153,18 |
153,18 |
153,18 |
12109 |
29/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
24,46 |
24,46 |
24,46 |
12115 |
29/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
13.764,36 |
13.764,36 |
13.764,36 |
12899 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.117,57 |
1.117,57 |
1.117,57 |
12900 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12.009,87 |
12.009,87 |
12.009,87 |
Sub-total |
63.658,68 |
63.658,68 |
63.658,68 |