Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1130 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
18.123,71 |
18.123,71 |
18.123,71 |
| 1131 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.598,81 |
3.598,81 |
3.598,81 |
| 1922 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
235,41 |
235,41 |
235,41 |
| 1923 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
46,75 |
46,75 |
46,75 |
| 2030 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
16.772,33 |
16.772,33 |
16.772,33 |
| 2740 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
18.412,39 |
18.412,39 |
18.412,39 |
| 2741 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.656,13 |
3.656,13 |
3.656,13 |
| 3713 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
16.820,99 |
16.820,99 |
16.820,99 |
| 4659 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
18.382,30 |
18.382,30 |
18.382,30 |
| 4660 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.650,16 |
3.650,16 |
3.650,16 |
| 5447 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
16.793,49 |
16.793,49 |
16.793,49 |
| 6330 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
18.382,30 |
18.382,30 |
0,00 |
| 6331 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.650,16 |
3.650,16 |
0,00 |
| Sub-total |
138.524,93 |
138.524,93 |
116.492,47 |
| Total |
138.524,93 |
138.524,93 |
116.492,47 |