Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 5718 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.499,39 |
1.499,39 |
1.499,39 |
| 5719 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
297,74 |
297,74 |
297,74 |
| 6005 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.101,42 |
1.101,42 |
1.101,42 |
| 6006 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
218,71 |
218,71 |
218,71 |
| 6013 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
403,02 |
403,02 |
403,02 |
| 6014 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
80,03 |
80,03 |
80,03 |
| 6017 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
264,96 |
264,96 |
264,96 |
| 6018 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
52,61 |
52,61 |
52,61 |
| 7038 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
648,90 |
648,90 |
648,90 |
| 7039 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
128,85 |
128,85 |
128,85 |
| 7045 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.186,33 |
4.186,33 |
4.186,33 |
| 7046 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
831,29 |
831,29 |
831,29 |
| 7055 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.983,19 |
2.983,19 |
2.983,19 |
| 7056 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
592,38 |
592,38 |
592,38 |
| 7066 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.799,78 |
2.799,78 |
2.799,78 |
| 7067 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
555,95 |
555,95 |
555,95 |
| 7115 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
15.714,35 |
15.714,35 |
15.714,35 |
| 7116 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.117,57 |
1.117,57 |
1.117,57 |
| 7117 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,78 |
226,78 |
226,78 |
| 7118 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.120,44 |
3.120,44 |
3.120,44 |
| Sub-total |
36.823,69 |
36.823,69 |
36.823,69 |
