Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 960 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.892,83 |
3.892,83 |
3.892,83 |
| 961 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
773,01 |
773,01 |
773,01 |
| 1886 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
321,63 |
321,63 |
321,63 |
| 1887 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
63,87 |
63,87 |
63,87 |
| 2573 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.299,20 |
4.299,20 |
4.299,20 |
| 2574 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
853,70 |
853,70 |
853,70 |
| 4497 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.269,30 |
4.269,30 |
4.269,30 |
| 4498 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
847,76 |
847,76 |
847,76 |
| 6168 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.234,24 |
4.234,24 |
4.234,24 |
| 6169 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
840,80 |
840,80 |
840,80 |
| 7888 |
26/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.292,08 |
4.292,08 |
0,00 |
| 7889 |
26/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
852,29 |
852,29 |
0,00 |
| Sub-total |
25.540,71 |
25.540,71 |
20.396,34 |
| Total |
25.540,71 |
25.540,71 |
20.396,34 |
