Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1298 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.399,39 |
1.399,39 |
1.399,39 |
| 1299 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
277,88 |
277,88 |
277,88 |
| 2898 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.399,39 |
1.399,39 |
1.399,39 |
| 2899 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
277,88 |
277,88 |
277,88 |
| 4826 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
965,84 |
965,84 |
965,84 |
| 4827 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
191,78 |
191,78 |
191,78 |
| 6477 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
852,34 |
852,34 |
852,34 |
| 6478 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
169,24 |
169,24 |
169,24 |
| 8195 |
26/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
852,33 |
852,33 |
852,33 |
| 8196 |
26/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
169,24 |
169,24 |
169,24 |
| 9813 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
569,64 |
569,64 |
569,64 |
| 9814 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
113,11 |
113,11 |
113,11 |
| 10346 |
30/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
284,11 |
284,11 |
284,11 |
| 10347 |
30/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
56,42 |
56,42 |
56,42 |
| 11801 |
28/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
856,56 |
856,56 |
0,00 |
| 11802 |
28/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
170,08 |
170,08 |
0,00 |
| Sub-total |
8.605,23 |
8.605,23 |
7.578,59 |
| Total |
8.605,23 |
8.605,23 |
7.578,59 |
