Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 10348 |
30/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.117,57 |
1.117,57 |
1.117,57 |
| 10349 |
30/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,78 |
226,78 |
226,78 |
| 10380 |
30/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
195,74 |
195,74 |
195,74 |
| 11860 |
28/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.142,97 |
6.142,97 |
6.142,97 |
| 11861 |
28/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.219,78 |
1.219,78 |
1.219,78 |
| 11864 |
28/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.235,14 |
2.235,14 |
2.235,14 |
| 11865 |
28/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
453,56 |
453,56 |
453,56 |
| 12345 |
31/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
29,88 |
29,88 |
29,88 |
| 12346 |
31/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5,93 |
5,93 |
5,93 |
| 12387 |
31/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
195,73 |
195,73 |
195,73 |
| 13627 |
26/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.911,19 |
5.911,19 |
5.911,19 |
| 13628 |
26/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.173,74 |
1.173,74 |
1.173,74 |
| 13631 |
26/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.235,14 |
2.235,14 |
2.235,14 |
| 13632 |
26/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
453,56 |
453,56 |
453,56 |
| 14151 |
31/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
353,75 |
353,75 |
353,75 |
| 14152 |
31/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
70,25 |
70,25 |
70,25 |
| 14192 |
31/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
195,76 |
195,76 |
195,76 |
| Sub-total |
22.216,47 |
22.216,47 |
22.216,47 |
| Total |
82.832,18 |
82.832,18 |
82.832,18 |
