Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1680 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
905,86 |
905,86 |
905,86 |
| 1681 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
179,88 |
179,88 |
179,88 |
| 3282 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
905,86 |
905,86 |
905,86 |
| 3283 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
179,88 |
179,88 |
179,88 |
| 5181 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
905,86 |
905,86 |
905,86 |
| 5182 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
179,88 |
179,88 |
179,88 |
| 6813 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
912,64 |
912,64 |
912,64 |
| 6814 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
181,22 |
181,22 |
181,22 |
| 8547 |
26/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
912,64 |
912,64 |
912,64 |
| 8548 |
26/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
181,22 |
181,22 |
181,22 |
| 10205 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
912,64 |
912,64 |
912,64 |
| 10206 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
181,22 |
181,22 |
181,22 |
| 12179 |
28/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
912,64 |
912,64 |
912,64 |
| 12180 |
28/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
181,22 |
181,22 |
181,22 |
| 13950 |
26/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
953,33 |
953,33 |
953,33 |
| 13951 |
26/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
189,30 |
189,30 |
189,30 |
| 15910 |
25/09/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
932,98 |
932,98 |
0,00 |
| 15911 |
25/09/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
185,26 |
185,26 |
0,00 |
| Sub-total |
9.893,53 |
9.893,53 |
8.775,29 |
| Total |
9.893,53 |
9.893,53 |
8.775,29 |
