Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 9625 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.152,30 |
2.152,30 |
2.152,30 |
| 9677 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
9.482,06 |
9.482,06 |
9.482,06 |
| 9678 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.882,88 |
1.882,88 |
1.882,88 |
| 9699 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
26.126,53 |
26.126,53 |
26.126,53 |
| 9700 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.187,84 |
5.187,84 |
5.187,84 |
| 10335 |
30/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
152,89 |
152,89 |
152,89 |
| 10336 |
30/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
30,36 |
30,36 |
30,36 |
| 10340 |
30/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
243,14 |
243,14 |
243,14 |
| 10341 |
30/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
48,28 |
48,28 |
48,28 |
| 10386 |
30/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
42.795,11 |
42.795,11 |
42.795,11 |
| 11627 |
28/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
10.830,82 |
10.830,82 |
0,00 |
| 11628 |
28/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.150,64 |
2.150,64 |
0,00 |
| 11678 |
28/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
9.482,06 |
9.482,06 |
0,00 |
| 11679 |
28/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.882,88 |
1.882,88 |
0,00 |
| 11701 |
28/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
25.976,63 |
25.976,63 |
0,00 |
| 11702 |
28/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.158,07 |
5.158,07 |
0,00 |
| Sub-total |
143.582,49 |
143.582,49 |
88.101,39 |
| Total |
655.424,36 |
655.424,36 |
599.943,26 |
