Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1413 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.564,98 |
2.564,98 |
2.564,98 |
| 1414 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
509,33 |
509,33 |
509,33 |
| 1664 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
426,28 |
426,28 |
426,28 |
| 1665 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
84,65 |
84,65 |
84,65 |
| 2935 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.318,78 |
1.318,78 |
1.318,78 |
| 2936 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
261,87 |
261,87 |
261,87 |
| 3207 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.676,67 |
1.676,67 |
1.676,67 |
| 3208 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
332,94 |
332,94 |
332,94 |
| 4397 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.996,33 |
2.996,33 |
2.996,33 |
| 4398 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
594,98 |
594,98 |
594,98 |
| 4651 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
99,46 |
99,46 |
99,46 |
| 4652 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
19,75 |
19,75 |
19,75 |
| 5746 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
268,14 |
268,14 |
268,14 |
| 5747 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
53,25 |
53,25 |
53,25 |
| 5763 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.078,34 |
3.078,34 |
3.078,34 |
| 5764 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
611,26 |
611,26 |
611,26 |
| 7158 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
473,21 |
473,21 |
473,21 |
| 7159 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
93,97 |
93,97 |
93,97 |
| 7177 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.078,34 |
3.078,34 |
3.078,34 |
| 7178 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
611,26 |
611,26 |
611,26 |
| Sub-total |
19.153,79 |
19.153,79 |
19.153,79 |
