Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 11735 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.799,78 |
2.799,78 |
2.799,78 |
| 11736 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
555,95 |
555,95 |
555,95 |
| 11783 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
15.255,26 |
15.255,26 |
15.255,26 |
| 11784 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.117,57 |
1.117,57 |
1.117,57 |
| 11785 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,78 |
226,78 |
226,78 |
| 11786 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.029,27 |
3.029,27 |
3.029,27 |
| 11797 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.260,79 |
1.260,79 |
1.260,79 |
| 11798 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
250,36 |
250,36 |
250,36 |
| 12067 |
29/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
486,66 |
486,66 |
486,66 |
| 12068 |
29/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
96,64 |
96,64 |
96,64 |
| 12075 |
29/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
499,37 |
499,37 |
499,37 |
| 12076 |
29/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
99,16 |
99,16 |
99,16 |
| 12080 |
29/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
506,23 |
506,23 |
506,23 |
| 12081 |
29/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
100,52 |
100,52 |
100,52 |
| 13216 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
648,90 |
648,90 |
0,00 |
| 13217 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
128,85 |
128,85 |
0,00 |
| 13223 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.562,67 |
4.562,67 |
0,00 |
| 13224 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
906,02 |
906,02 |
0,00 |
| 13232 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.983,19 |
2.983,19 |
0,00 |
| 13233 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
592,38 |
592,38 |
0,00 |
| Sub-total |
36.106,35 |
36.106,35 |
26.284,34 |
