Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1580 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
795,84 |
795,84 |
795,84 |
| 1581 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
158,03 |
158,03 |
158,03 |
| 3176 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
630,14 |
630,14 |
630,14 |
| 3177 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
125,13 |
125,13 |
125,13 |
| 3602 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
159,17 |
159,17 |
159,17 |
| 3603 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
31,61 |
31,61 |
31,61 |
| 5087 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
689,75 |
689,75 |
689,75 |
| 5088 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
136,96 |
136,96 |
136,96 |
| 5432 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
106,11 |
106,11 |
106,11 |
| 5433 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
21,07 |
21,07 |
21,07 |
| 6719 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
802,64 |
802,64 |
802,64 |
| 6720 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
159,38 |
159,38 |
159,38 |
| 8451 |
26/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
802,64 |
802,64 |
802,64 |
| 8452 |
26/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
159,38 |
159,38 |
159,38 |
| Sub-total |
4.777,85 |
4.777,85 |
4.777,85 |
| Total |
4.777,85 |
4.777,85 |
4.777,85 |
