Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 969 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.684,79 |
1.684,79 |
1.684,79 |
| 970 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
334,55 |
334,55 |
334,55 |
| 2585 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.630,41 |
1.630,41 |
1.630,41 |
| 2586 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
323,75 |
323,75 |
323,75 |
| 4506 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.684,79 |
1.684,79 |
1.684,79 |
| 4507 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
334,55 |
334,55 |
334,55 |
| 6177 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.698,40 |
1.698,40 |
1.698,40 |
| 6178 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
337,25 |
337,25 |
337,25 |
| 7897 |
26/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.698,40 |
1.698,40 |
1.698,40 |
| 7898 |
26/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
337,25 |
337,25 |
337,25 |
| 9487 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.698,40 |
1.698,40 |
1.698,40 |
| 9488 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
337,25 |
337,25 |
337,25 |
| 11497 |
28/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.698,37 |
1.698,37 |
1.698,37 |
| 11498 |
28/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
337,25 |
337,25 |
337,25 |
| 13267 |
26/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.417,48 |
1.417,48 |
1.417,48 |
| 13268 |
26/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
281,47 |
281,47 |
281,47 |
| 14120 |
31/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
339,68 |
339,68 |
339,68 |
| 14121 |
31/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
67,45 |
67,45 |
67,45 |
| Sub-total |
16.241,49 |
16.241,49 |
16.241,49 |
| Total |
16.241,49 |
16.241,49 |
16.241,49 |
