Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1364 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.535,95 |
7.535,95 |
7.535,95 |
| 1365 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.496,43 |
1.496,43 |
1.496,43 |
| 1550 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.470,28 |
4.470,28 |
4.470,28 |
| 1551 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
907,12 |
907,12 |
907,12 |
| 1964 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.180,40 |
1.180,40 |
1.180,40 |
| 1965 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
234,39 |
234,39 |
234,39 |
| 2971 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
8.905,60 |
8.905,60 |
8.905,60 |
| 2972 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.768,40 |
1.768,40 |
1.768,40 |
| 3148 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.352,71 |
3.352,71 |
3.352,71 |
| 3149 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
680,34 |
680,34 |
680,34 |
| 3595 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.235,14 |
2.235,14 |
2.235,14 |
| 3596 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
453,56 |
453,56 |
453,56 |
| 4893 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
8.798,96 |
8.798,96 |
0,00 |
| 4894 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.747,22 |
1.747,22 |
0,00 |
| 5064 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.352,71 |
3.352,71 |
0,00 |
| 5065 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
680,34 |
680,34 |
0,00 |
| Sub-total |
47.799,55 |
47.799,55 |
33.220,32 |
| Total |
47.799,55 |
47.799,55 |
33.220,32 |
