Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 772 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.539,20 |
1.539,20 |
1.539,20 |
| 773 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
305,65 |
305,65 |
305,65 |
| 1554 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
664,36 |
664,36 |
664,36 |
| 1555 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
131,92 |
131,92 |
131,92 |
| 2324 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.073,27 |
2.073,27 |
2.073,27 |
| 2325 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
411,70 |
411,70 |
411,70 |
| 3115 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
132,87 |
132,87 |
132,87 |
| 3116 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
26,38 |
26,38 |
26,38 |
| 3812 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.256,99 |
2.256,99 |
2.256,99 |
| 3813 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
448,18 |
448,18 |
448,18 |
| 5192 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.249,35 |
2.249,35 |
2.249,35 |
| 5193 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
446,66 |
446,66 |
446,66 |
| 6609 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.249,35 |
2.249,35 |
2.249,35 |
| 6610 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
446,66 |
446,66 |
446,66 |
| 8048 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.387,54 |
1.387,54 |
1.387,54 |
| 8049 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
275,53 |
275,53 |
275,53 |
| 8865 |
30/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
861,81 |
861,81 |
861,81 |
| 8866 |
30/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
171,13 |
171,13 |
171,13 |
| 9654 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.249,35 |
2.249,35 |
2.249,35 |
| 9655 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
446,66 |
446,66 |
446,66 |
| Sub-total |
18.774,56 |
18.774,56 |
18.774,56 |
