Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1379 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.218,80 |
1.218,80 |
1.218,80 |
| 1380 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
242,02 |
242,02 |
242,02 |
| 1387 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
101,39 |
101,39 |
101,39 |
| 1656 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
180,27 |
180,27 |
180,27 |
| 1657 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
35,80 |
35,80 |
35,80 |
| 1659 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
375,56 |
375,56 |
375,56 |
| 2902 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.361,21 |
1.361,21 |
1.361,21 |
| 2903 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
270,30 |
270,30 |
270,30 |
| 2910 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
394,35 |
394,35 |
394,35 |
| 3201 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
75,11 |
75,11 |
75,11 |
| 4363 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.399,07 |
1.399,07 |
1.399,07 |
| 4364 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
277,82 |
277,82 |
277,82 |
| 4371 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
473,21 |
473,21 |
473,21 |
| 5729 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.513,44 |
1.513,44 |
1.513,44 |
| 5730 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
300,52 |
300,52 |
300,52 |
| 5737 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
477,94 |
477,94 |
477,94 |
| Sub-total |
8.696,81 |
8.696,81 |
8.696,81 |
| Total |
8.696,81 |
8.696,81 |
8.696,81 |
