Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1118 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.474,46 |
3.474,46 |
3.474,46 |
| 1119 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
689,94 |
689,94 |
689,94 |
| 2031 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.174,16 |
3.174,16 |
3.174,16 |
| 2728 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.474,46 |
3.474,46 |
3.474,46 |
| 2729 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
689,94 |
689,94 |
689,94 |
| 3714 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.174,16 |
3.174,16 |
3.174,16 |
| 4647 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.474,46 |
3.474,46 |
3.474,46 |
| 4648 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
689,94 |
689,94 |
689,94 |
| 5448 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.174,16 |
3.174,16 |
3.174,16 |
| 6318 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.518,59 |
3.518,59 |
0,00 |
| 6319 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
698,70 |
698,70 |
0,00 |
| Sub-total |
26.232,97 |
26.232,97 |
22.015,68 |
| Total |
26.232,97 |
26.232,97 |
22.015,68 |