Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 881 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.229,35 |
1.229,35 |
1.229,35 |
| 882 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
244,11 |
244,11 |
244,11 |
| 2499 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.229,35 |
1.229,35 |
1.229,35 |
| 2500 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
244,11 |
244,11 |
244,11 |
| 4422 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.229,35 |
1.229,35 |
1.229,35 |
| 4423 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
244,11 |
244,11 |
244,11 |
| 6100 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.234,51 |
1.234,51 |
1.234,51 |
| 6101 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
245,14 |
245,14 |
245,14 |
| 7821 |
26/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.234,50 |
1.234,50 |
1.234,50 |
| 7822 |
26/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
245,13 |
245,13 |
245,13 |
| 9405 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.234,51 |
1.234,51 |
1.234,51 |
| 9406 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
245,14 |
245,14 |
245,14 |
| 11415 |
28/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.234,51 |
1.234,51 |
1.234,51 |
| 11416 |
28/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
245,14 |
245,14 |
245,14 |
| 13192 |
26/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.265,53 |
1.265,53 |
1.265,53 |
| 13193 |
26/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
251,30 |
251,30 |
251,30 |
| 15149 |
25/09/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.250,02 |
1.250,02 |
0,00 |
| 15150 |
25/09/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
248,22 |
248,22 |
0,00 |
| Sub-total |
13.354,03 |
13.354,03 |
11.855,79 |
| Total |
13.354,03 |
13.354,03 |
11.855,79 |
