Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 3179 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
577,48 |
577,48 |
577,48 |
| 3180 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
114,67 |
114,67 |
114,67 |
| 3181 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
275,05 |
275,05 |
275,05 |
| 3182 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
54,62 |
54,62 |
54,62 |
| 3183 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
675,11 |
675,11 |
675,11 |
| 3184 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
134,06 |
134,06 |
134,06 |
| 3196 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.850,97 |
2.850,97 |
2.850,97 |
| 3197 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
566,11 |
566,11 |
566,11 |
| 4252 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
643,33 |
643,33 |
643,33 |
| 4253 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
127,75 |
127,75 |
127,75 |
| 4258 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.432,28 |
4.432,28 |
4.432,28 |
| 4259 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
880,12 |
880,12 |
880,12 |
| 4272 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.959,34 |
2.959,34 |
2.959,34 |
| 4273 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
587,64 |
587,64 |
587,64 |
| 4283 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.735,04 |
2.735,04 |
2.735,04 |
| 4284 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
543,10 |
543,10 |
543,10 |
| 4338 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
14.631,58 |
14.631,58 |
14.631,58 |
| 4339 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.905,41 |
2.905,41 |
2.905,41 |
| 4353 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
821,88 |
821,88 |
821,88 |
| 4354 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
163,21 |
163,21 |
163,21 |
| Sub-total |
36.678,75 |
36.678,75 |
36.678,75 |
