Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1080 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.117,57 |
1.117,57 |
1.117,57 |
| 1081 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
9.673,19 |
9.673,19 |
9.673,19 |
| 1082 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,78 |
226,78 |
226,78 |
| 1083 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.920,82 |
1.920,82 |
1.920,82 |
| 1141 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
637,41 |
637,41 |
637,41 |
| 1142 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
126,56 |
126,56 |
126,56 |
| 1910 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.493,57 |
3.493,57 |
3.493,57 |
| 1911 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
693,72 |
693,72 |
693,72 |
| 1924 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
837,32 |
837,32 |
837,32 |
| 1925 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
166,27 |
166,27 |
166,27 |
| 2020 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
24,45 |
24,45 |
24,45 |
| 2027 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
14.419,36 |
14.419,36 |
14.419,36 |
| 2693 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.117,57 |
1.117,57 |
0,00 |
| 2694 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12.127,36 |
12.127,36 |
0,00 |
| 2695 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,78 |
226,78 |
0,00 |
| 2696 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.408,17 |
2.408,17 |
0,00 |
| 2749 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.984,79 |
1.984,79 |
0,00 |
| 2750 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
394,11 |
394,11 |
0,00 |
| 3524 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
852,26 |
852,26 |
0,00 |
| 3525 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
169,22 |
169,22 |
0,00 |
| Sub-total |
52.617,28 |
52.617,28 |
33.337,02 |
