Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
7162 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.343,56 |
1.343,56 |
1.343,56 |
7163 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
266,79 |
266,79 |
266,79 |
7171 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
745,30 |
745,30 |
745,30 |
7172 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
147,99 |
147,99 |
147,99 |
8656 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.343,56 |
1.343,56 |
1.343,56 |
8657 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
266,79 |
266,79 |
266,79 |
8663 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
745,30 |
745,30 |
745,30 |
8664 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
147,99 |
147,99 |
147,99 |
10243 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.343,56 |
1.343,56 |
1.343,56 |
10244 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
266,79 |
266,79 |
266,79 |
10250 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
745,30 |
745,30 |
745,30 |
10251 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
147,99 |
147,99 |
147,99 |
11836 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.343,56 |
1.343,56 |
1.343,56 |
11837 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
266,79 |
266,79 |
266,79 |
11843 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
745,30 |
745,30 |
745,30 |
11844 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
147,99 |
147,99 |
147,99 |
13348 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.343,56 |
1.343,56 |
0,00 |
13349 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
266,79 |
266,79 |
0,00 |
13355 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
745,30 |
745,30 |
0,00 |
13356 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
147,99 |
147,99 |
0,00 |
Sub-total |
12.518,20 |
12.518,20 |
10.014,56 |
Total |
24.194,64 |
24.194,64 |
21.691,00 |