Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1201 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.197,75 |
4.197,75 |
4.197,75 |
| 1202 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
833,56 |
833,56 |
833,56 |
| 1936 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
360,19 |
360,19 |
360,19 |
| 1937 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
71,53 |
71,53 |
71,53 |
| 2809 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.096,99 |
4.096,99 |
4.096,99 |
| 2810 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
813,56 |
813,56 |
813,56 |
| 3543 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
488,28 |
488,28 |
488,28 |
| 3544 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
96,95 |
96,95 |
96,95 |
| 4727 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.533,42 |
4.533,42 |
4.533,42 |
| 4728 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
900,21 |
900,21 |
900,21 |
| 6388 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.228,23 |
4.228,23 |
0,00 |
| 6389 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
839,62 |
839,62 |
0,00 |
| Sub-total |
21.460,29 |
21.460,29 |
16.392,44 |
| Total |
21.460,29 |
21.460,29 |
16.392,44 |
