Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1385 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.407,58 |
3.407,58 |
3.407,58 |
| 1386 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
676,64 |
676,64 |
676,64 |
| 1967 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
636,52 |
636,52 |
636,52 |
| 1968 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
126,40 |
126,40 |
126,40 |
| 2991 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.005,18 |
4.005,18 |
4.005,18 |
| 2992 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
795,31 |
795,31 |
795,31 |
| 3572 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
129,73 |
129,73 |
129,73 |
| 3573 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
25,76 |
25,76 |
25,76 |
| 4910 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.966,39 |
3.966,39 |
3.966,39 |
| 4911 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
787,60 |
787,60 |
787,60 |
| 5412 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
125,99 |
125,99 |
125,99 |
| 5413 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
25,02 |
25,02 |
25,02 |
| 6552 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.124,71 |
4.124,71 |
0,00 |
| 6553 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
819,04 |
819,04 |
0,00 |
| Sub-total |
19.651,87 |
19.651,87 |
14.708,12 |
| Total |
19.651,87 |
19.651,87 |
14.708,12 |