Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1333 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.268,86 |
2.268,86 |
2.268,86 |
| 1334 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
450,53 |
450,53 |
450,53 |
| 1959 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
325,36 |
325,36 |
325,36 |
| 1960 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
64,60 |
64,60 |
64,60 |
| 2936 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.559,03 |
2.559,03 |
2.559,03 |
| 2937 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
508,15 |
508,15 |
508,15 |
| 3566 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
119,49 |
119,49 |
119,49 |
| 3567 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
23,73 |
23,73 |
23,73 |
| 4863 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.052,13 |
2.052,13 |
2.052,13 |
| 4864 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
407,49 |
407,49 |
407,49 |
| 5403 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
540,54 |
540,54 |
540,54 |
| 5404 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
107,34 |
107,34 |
107,34 |
| 6508 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.412,38 |
2.412,38 |
0,00 |
| 6509 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
479,03 |
479,03 |
0,00 |
| Sub-total |
12.318,66 |
12.318,66 |
9.427,25 |
| Total |
12.318,66 |
12.318,66 |
9.427,25 |
