Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1226 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
793,33 |
793,33 |
793,33 |
| 1227 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
157,54 |
157,54 |
157,54 |
| 1296 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.013,75 |
1.013,75 |
1.013,75 |
| 1297 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
201,30 |
201,30 |
201,30 |
| 1642 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
447,47 |
447,47 |
447,47 |
| 1643 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
88,85 |
88,85 |
88,85 |
| 2771 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
793,33 |
793,33 |
793,33 |
| 2772 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
157,54 |
157,54 |
157,54 |
| 2827 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.077,41 |
1.077,41 |
1.077,41 |
| 2828 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
213,94 |
213,94 |
213,94 |
| 3186 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
364,91 |
364,91 |
364,91 |
| 3187 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
72,46 |
72,46 |
72,46 |
| 4235 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
793,35 |
793,35 |
793,35 |
| 4236 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
157,54 |
157,54 |
157,54 |
| 4291 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.112,74 |
1.112,74 |
1.112,74 |
| 4292 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
220,96 |
220,96 |
220,96 |
| 4628 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
18,51 |
18,51 |
18,51 |
| 4629 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3,68 |
3,68 |
3,68 |
| Sub-total |
7.688,61 |
7.688,61 |
7.688,61 |
| Total |
7.688,61 |
7.688,61 |
7.688,61 |
