Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 6338 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.377,43 |
2.377,43 |
2.377,43 |
| 6339 |
24/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
472,09 |
472,09 |
472,09 |
| 7122 |
30/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
24,48 |
24,48 |
24,48 |
| 7127 |
30/04/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
15.635,93 |
15.635,93 |
15.635,93 |
| 7990 |
26/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.117,57 |
1.117,57 |
1.117,57 |
| 7991 |
26/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
13.634,96 |
13.634,96 |
13.634,96 |
| 7992 |
26/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,78 |
226,78 |
226,78 |
| 7993 |
26/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.707,52 |
2.707,52 |
2.707,52 |
| 8053 |
26/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.208,66 |
2.208,66 |
2.208,66 |
| 8054 |
26/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
438,57 |
438,57 |
438,57 |
| 8776 |
29/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
24,47 |
24,47 |
24,47 |
| 8781 |
29/05/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
15.517,61 |
15.517,61 |
15.517,61 |
| 9593 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.117,57 |
1.117,57 |
1.117,57 |
| 9594 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12.070,80 |
12.070,80 |
12.070,80 |
| 9595 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.396,91 |
2.396,91 |
2.396,91 |
| 9596 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,78 |
226,78 |
226,78 |
| 9654 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.208,84 |
2.208,84 |
2.208,84 |
| 9655 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
438,61 |
438,61 |
438,61 |
| 10332 |
30/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.298,63 |
1.298,63 |
1.298,63 |
| 10333 |
30/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
257,87 |
257,87 |
257,87 |
| Sub-total |
74.402,08 |
74.402,08 |
74.402,08 |
