Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1000 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.777,72 |
1.777,72 |
1.777,72 |
| 1001 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
353,01 |
353,01 |
353,01 |
| 1896 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
261,92 |
261,92 |
261,92 |
| 1897 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
52,01 |
52,01 |
52,01 |
| 2620 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.637,85 |
1.637,85 |
1.637,85 |
| 2621 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
325,23 |
325,23 |
325,23 |
| 4534 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.359,68 |
1.359,68 |
1.359,68 |
| 4535 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
269,99 |
269,99 |
269,99 |
| 5388 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
245,90 |
245,90 |
245,90 |
| 5389 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
48,83 |
48,83 |
48,83 |
| 6205 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.632,72 |
1.632,72 |
1.632,72 |
| 6206 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
324,21 |
324,21 |
324,21 |
| 7925 |
26/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.632,72 |
1.632,72 |
1.632,72 |
| 7926 |
26/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
324,21 |
324,21 |
324,21 |
| 9519 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
847,55 |
847,55 |
847,55 |
| 9520 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
168,30 |
168,30 |
168,30 |
| 10328 |
30/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
785,17 |
785,17 |
785,17 |
| 10329 |
30/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
155,91 |
155,91 |
155,91 |
| Sub-total |
12.202,93 |
12.202,93 |
12.202,93 |
| Total |
12.202,93 |
12.202,93 |
12.202,93 |
