Despesas Orçamentárias por Órgão
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
10108 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.562,67 |
4.562,67 |
4.562,67 |
10109 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
906,02 |
906,02 |
906,02 |
10118 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.739,85 |
2.739,85 |
2.739,85 |
10119 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
544,06 |
544,06 |
544,06 |
10129 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.799,78 |
2.799,78 |
2.799,78 |
10130 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
555,95 |
555,95 |
555,95 |
10184 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
15.815,60 |
15.815,60 |
15.815,60 |
10185 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.117,57 |
1.117,57 |
1.117,57 |
10186 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.140,54 |
3.140,54 |
3.140,54 |
10187 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,78 |
226,78 |
226,78 |
10200 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.767,02 |
1.767,02 |
1.767,02 |
10201 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
350,88 |
350,88 |
350,88 |
10454 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
243,33 |
243,33 |
243,33 |
10455 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
48,32 |
48,32 |
48,32 |
11707 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
648,90 |
648,90 |
0,00 |
11708 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
128,85 |
128,85 |
0,00 |
11715 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.562,67 |
4.562,67 |
0,00 |
11716 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
906,02 |
906,02 |
0,00 |
11724 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.496,54 |
2.496,54 |
0,00 |
11725 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
495,75 |
495,75 |
0,00 |
Sub-total |
44.057,10 |
44.057,10 |
34.818,37 |