Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 13603 |
30/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
171,26 |
171,26 |
171,26 |
| 14614 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.401,14 |
4.401,14 |
4.401,14 |
| 14615 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
873,90 |
873,90 |
873,90 |
| 14618 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.235,14 |
2.235,14 |
2.235,14 |
| 14619 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
453,56 |
453,56 |
453,56 |
| 15095 |
31/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
598,40 |
598,40 |
598,40 |
| 15096 |
31/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
118,82 |
118,82 |
118,82 |
| 15174 |
31/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
171,27 |
171,27 |
171,27 |
| 16249 |
25/11/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.832,75 |
4.832,75 |
4.832,75 |
| 16250 |
25/11/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
959,61 |
959,61 |
959,61 |
| 16253 |
25/11/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.235,14 |
2.235,14 |
2.235,14 |
| 16254 |
25/11/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
453,56 |
453,56 |
453,56 |
| 16807 |
28/11/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
171,27 |
171,27 |
171,27 |
| 17244 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.341,79 |
4.341,79 |
0,00 |
| 17245 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
862,14 |
862,14 |
0,00 |
| 17246 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.235,14 |
2.235,14 |
0,00 |
| 17247 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
453,56 |
453,56 |
0,00 |
| 18202 |
19/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.885,99 |
4.885,99 |
0,00 |
| 18203 |
19/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
970,21 |
970,21 |
0,00 |
| 18206 |
19/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.235,14 |
2.235,14 |
0,00 |
| Sub-total |
33.659,79 |
33.659,79 |
17.675,82 |
