Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 876 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
569,73 |
569,73 |
569,73 |
| 983 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.595,02 |
4.595,02 |
4.595,02 |
| 984 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
921,47 |
921,47 |
921,47 |
| 1889 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
289,57 |
289,57 |
289,57 |
| 1890 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
57,50 |
57,50 |
57,50 |
| 2022 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
94,40 |
94,40 |
94,40 |
| 2494 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
609,61 |
609,61 |
609,61 |
| 2597 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.209,21 |
4.209,21 |
4.209,21 |
| 2598 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
835,82 |
835,82 |
835,82 |
| 3510 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
677,72 |
677,72 |
677,72 |
| 3511 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
144,91 |
144,91 |
144,91 |
| 3707 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
100,97 |
100,97 |
100,97 |
| 4417 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
609,61 |
609,61 |
609,61 |
| 4514 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.084,62 |
4.084,62 |
4.084,62 |
| 4515 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
922,48 |
922,48 |
922,48 |
| 6095 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
609,61 |
609,61 |
0,00 |
| 6187 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.850,88 |
4.850,88 |
0,00 |
| 6188 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
963,24 |
963,24 |
0,00 |
| Sub-total |
25.146,37 |
25.146,37 |
18.722,64 |
| Total |
25.146,37 |
25.146,37 |
18.722,64 |
