Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 12394 |
31/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
42.740,34 |
42.740,34 |
42.740,34 |
| 13402 |
26/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
11.119,15 |
11.119,15 |
11.119,15 |
| 13403 |
26/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.207,91 |
2.207,91 |
2.207,91 |
| 13456 |
26/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
9.816,18 |
9.816,18 |
9.816,18 |
| 13457 |
26/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.949,23 |
1.949,23 |
1.949,23 |
| 13479 |
26/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
26.948,26 |
26.948,26 |
26.948,26 |
| 13480 |
26/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.351,00 |
5.351,00 |
5.351,00 |
| 14134 |
31/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
196,48 |
196,48 |
196,48 |
| 14135 |
31/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
39,02 |
39,02 |
39,02 |
| 14136 |
31/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
107,87 |
107,87 |
107,87 |
| 14137 |
31/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
21,42 |
21,42 |
21,42 |
| 14198 |
31/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
27.536,00 |
27.536,00 |
27.536,00 |
| 15365 |
25/09/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
11.210,20 |
11.210,20 |
0,00 |
| 15366 |
25/09/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.225,98 |
2.225,98 |
0,00 |
| 15414 |
25/09/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
9.642,43 |
9.642,43 |
0,00 |
| 15415 |
25/09/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.914,70 |
1.914,70 |
0,00 |
| 15442 |
25/09/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
26.598,42 |
26.598,42 |
0,00 |
| 15443 |
25/09/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.281,56 |
5.281,56 |
0,00 |
| Sub-total |
184.906,15 |
184.906,15 |
128.032,86 |
| Total |
840.922,93 |
840.922,93 |
784.049,64 |
