Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1600 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.437,61 |
1.437,61 |
1.437,61 |
| 1601 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
285,47 |
285,47 |
285,47 |
| 1607 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
106,35 |
106,35 |
106,35 |
| 1608 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
21,11 |
21,11 |
21,11 |
| 2003 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
645,92 |
645,92 |
645,92 |
| 2004 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
128,26 |
128,26 |
128,26 |
| 3193 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
465,55 |
465,55 |
465,55 |
| 3194 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
92,45 |
92,45 |
92,45 |
| 3202 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
740,65 |
740,65 |
740,65 |
| 3203 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
147,07 |
147,07 |
147,07 |
| 3607 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
958,43 |
958,43 |
958,43 |
| 3608 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
190,32 |
190,32 |
190,32 |
| 3610 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
99,38 |
99,38 |
99,38 |
| 3611 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
19,73 |
19,73 |
19,73 |
| 5105 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.437,61 |
1.437,61 |
0,00 |
| 5106 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
285,47 |
285,47 |
0,00 |
| 5112 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
797,47 |
797,47 |
0,00 |
| 5113 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
158,35 |
158,35 |
0,00 |
| Sub-total |
8.017,20 |
8.017,20 |
5.338,30 |
| Total |
8.017,20 |
8.017,20 |
5.338,30 |
