Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 916 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
301,97 |
301,97 |
301,97 |
| 917 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
59,96 |
59,96 |
59,96 |
| 1879 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
564,40 |
564,40 |
564,40 |
| 1880 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
112,07 |
112,07 |
112,07 |
| 2529 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
969,04 |
969,04 |
969,04 |
| 2530 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
192,42 |
192,42 |
192,42 |
| 4456 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
905,86 |
905,86 |
905,86 |
| 4457 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
179,88 |
179,88 |
179,88 |
| 6129 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
912,64 |
912,64 |
912,64 |
| 6130 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
181,22 |
181,22 |
181,22 |
| 7849 |
26/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
912,64 |
912,64 |
912,64 |
| 7850 |
26/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
181,22 |
181,22 |
181,22 |
| Sub-total |
5.473,32 |
5.473,32 |
5.473,32 |
| Total |
5.473,32 |
5.473,32 |
5.473,32 |
