Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1267 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.159,70 |
5.159,70 |
5.159,70 |
| 1268 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.024,57 |
1.024,57 |
1.024,57 |
| 1947 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
298,28 |
298,28 |
298,28 |
| 1948 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
59,23 |
59,23 |
59,23 |
| 2868 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.218,89 |
4.218,89 |
4.218,89 |
| 2869 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
837,76 |
837,76 |
837,76 |
| 3554 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.251,67 |
1.251,67 |
1.251,67 |
| 3555 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
248,55 |
248,55 |
248,55 |
| 4791 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.310,75 |
5.310,75 |
5.310,75 |
| 4792 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.054,56 |
1.054,56 |
1.054,56 |
| 5399 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
110,71 |
110,71 |
110,71 |
| 5400 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
21,99 |
21,99 |
21,99 |
| 6446 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.295,29 |
5.295,29 |
0,00 |
| 6447 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.051,49 |
1.051,49 |
0,00 |
| Sub-total |
25.943,44 |
25.943,44 |
19.596,66 |
| Total |
25.943,44 |
25.943,44 |
19.596,66 |
