Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1164 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
9.482,07 |
9.482,07 |
9.482,07 |
| 1165 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.882,88 |
1.882,88 |
1.882,88 |
| 1188 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
15.724,73 |
15.724,73 |
15.724,73 |
| 1189 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.122,49 |
3.122,49 |
3.122,49 |
| 1934 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
21.415,20 |
21.415,20 |
21.415,20 |
| 1935 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.252,40 |
4.252,40 |
4.252,40 |
| 2029 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
42.592,56 |
42.592,56 |
42.592,56 |
| 2774 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
9.772,39 |
9.772,39 |
9.772,39 |
| 2775 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.940,53 |
1.940,53 |
1.940,53 |
| 2800 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
36.326,78 |
36.326,78 |
36.326,78 |
| 2801 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.213,48 |
7.213,48 |
7.213,48 |
| 3541 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.185,73 |
3.185,73 |
3.185,73 |
| 3542 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
632,61 |
632,61 |
632,61 |
| 3712 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
45.025,29 |
45.025,29 |
45.025,29 |
| 4634 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
11.072,05 |
11.072,05 |
0,00 |
| 4635 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.198,55 |
2.198,55 |
0,00 |
| 4688 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
9.482,06 |
9.482,06 |
0,00 |
| 4689 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.882,88 |
1.882,88 |
0,00 |
| 4715 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
26.646,24 |
26.646,24 |
0,00 |
| 4716 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.291,13 |
5.291,13 |
0,00 |
| Sub-total |
259.142,05 |
259.142,05 |
202.569,14 |
| Total |
259.142,05 |
259.142,05 |
202.569,14 |
