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 |
| Sub-total |
54.386,07 |
54.386,07 |
54.386,07 |
| Total |
175.906,89 |
175.906,89 |
175.906,89 |
