Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1242 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.990,59 |
1.990,59 |
1.990,59 |
| 1243 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
395,28 |
395,28 |
395,28 |
| 1945 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
329,61 |
329,61 |
329,61 |
| 1946 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
65,45 |
65,45 |
65,45 |
| 2849 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.252,27 |
2.252,27 |
2.252,27 |
| 2850 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
447,25 |
447,25 |
447,25 |
| 3551 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
139,45 |
139,45 |
139,45 |
| 3552 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
27,69 |
27,69 |
27,69 |
| 4771 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.278,35 |
2.278,35 |
2.278,35 |
| 4772 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
452,42 |
452,42 |
452,42 |
| 6429 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.243,71 |
2.243,71 |
2.243,71 |
| 6430 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
445,53 |
445,53 |
445,53 |
| 8143 |
26/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.362,89 |
2.362,89 |
2.362,89 |
| 8144 |
26/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
469,20 |
469,20 |
469,20 |
| 9753 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.362,89 |
2.362,89 |
2.362,89 |
| 9754 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
469,20 |
469,20 |
469,20 |
| 11751 |
28/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.109,32 |
2.109,32 |
0,00 |
| 11752 |
28/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
418,85 |
418,85 |
0,00 |
| Sub-total |
19.259,95 |
19.259,95 |
16.731,78 |
| Total |
19.259,95 |
19.259,95 |
16.731,78 |
