Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1325 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.998,43 |
2.998,43 |
2.998,43 |
| 1326 |
27/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
595,42 |
595,42 |
595,42 |
| 1956 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
736,17 |
736,17 |
736,17 |
| 1957 |
30/01/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
146,18 |
146,18 |
146,18 |
| 2924 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.048,15 |
3.048,15 |
3.048,15 |
| 2925 |
24/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
605,28 |
605,28 |
605,28 |
| 3563 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
784,49 |
784,49 |
784,49 |
| 3564 |
27/02/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
155,77 |
155,77 |
155,77 |
| 4855 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.757,83 |
3.757,83 |
3.757,83 |
| 4856 |
25/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
746,19 |
746,19 |
746,19 |
| 5401 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
17,44 |
17,44 |
17,44 |
| 5402 |
31/03/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3,46 |
3,46 |
3,46 |
| 6500 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.812,58 |
3.812,58 |
0,00 |
| 6501 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
757,07 |
757,07 |
0,00 |
| Sub-total |
18.164,46 |
18.164,46 |
13.594,81 |
| Total |
18.164,46 |
18.164,46 |
13.594,81 |
