Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1420 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
788,73 |
788,73 |
788,73 |
| 1421 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
156,62 |
156,62 |
156,62 |
| 1485 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
300,06 |
300,06 |
300,06 |
| 1486 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
59,58 |
59,58 |
59,58 |
| 1984 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
698,13 |
698,13 |
698,13 |
| 1985 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
138,63 |
138,63 |
138,63 |
| 3021 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
788,73 |
788,73 |
788,73 |
| 3022 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
156,62 |
156,62 |
156,62 |
| 3084 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.096,39 |
1.096,39 |
1.096,39 |
| 3085 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
217,71 |
217,71 |
217,71 |
| 4941 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
788,73 |
788,73 |
788,73 |
| 4942 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
156,62 |
156,62 |
156,62 |
| 5001 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.047,03 |
1.047,03 |
1.047,03 |
| 5002 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
207,91 |
207,91 |
207,91 |
| 6579 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
788,73 |
788,73 |
0,00 |
| 6580 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
156,62 |
156,62 |
0,00 |
| 6639 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.055,95 |
1.055,95 |
0,00 |
| 6640 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
209,68 |
209,68 |
0,00 |
| Sub-total |
8.812,47 |
8.812,47 |
6.601,49 |
| Total |
8.812,47 |
8.812,47 |
6.601,49 |
