Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 11639 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
982,97 |
982,97 |
982,97 |
| 11795 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.235,14 |
2.235,14 |
2.235,14 |
| 11796 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
453,56 |
453,56 |
453,56 |
| 12058 |
29/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.273,06 |
3.273,06 |
3.273,06 |
| 12059 |
29/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
649,93 |
649,93 |
649,93 |
| 12078 |
29/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.117,57 |
1.117,57 |
1.117,57 |
| 12079 |
29/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,78 |
226,78 |
226,78 |
| 13139 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
8.223,34 |
8.223,34 |
8.223,34 |
| 13140 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.632,92 |
1.632,92 |
1.632,92 |
| 13310 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.352,71 |
3.352,71 |
3.352,71 |
| 13311 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
680,34 |
680,34 |
680,34 |
| 14623 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
8.223,34 |
8.223,34 |
0,00 |
| 14624 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.632,92 |
1.632,92 |
0,00 |
| 14787 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.352,71 |
3.352,71 |
0,00 |
| 14788 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
680,34 |
680,34 |
0,00 |
| Sub-total |
36.717,63 |
36.717,63 |
22.828,32 |
| Total |
140.554,41 |
140.554,41 |
126.665,10 |
