Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 11257 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.339,51 |
1.339,51 |
1.339,51 |
| 11258 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
265,99 |
265,99 |
265,99 |
| 12030 |
29/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
472,59 |
472,59 |
472,59 |
| 12031 |
29/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
93,84 |
93,84 |
93,84 |
| 12761 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.387,54 |
1.387,54 |
1.387,54 |
| 12762 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
275,53 |
275,53 |
275,53 |
| 14243 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.387,54 |
1.387,54 |
1.387,54 |
| 14244 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
275,53 |
275,53 |
275,53 |
| 15878 |
25/11/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.387,56 |
1.387,56 |
1.387,56 |
| 15879 |
25/11/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
275,53 |
275,53 |
275,53 |
| 17062 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.387,54 |
1.387,54 |
0,00 |
| 17063 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
275,53 |
275,53 |
0,00 |
| 17738 |
19/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
927,56 |
927,56 |
0,00 |
| 17739 |
19/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
184,19 |
184,19 |
0,00 |
| Sub-total |
9.935,98 |
9.935,98 |
7.161,16 |
| Total |
28.710,54 |
28.710,54 |
25.935,72 |