Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 10379 |
30/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
24,46 |
24,46 |
24,46 |
| 10384 |
30/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
15.275,19 |
15.275,19 |
15.275,19 |
| 11594 |
28/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12.945,40 |
12.945,40 |
12.945,40 |
| 11595 |
28/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.117,57 |
1.117,57 |
1.117,57 |
| 11596 |
28/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.570,62 |
2.570,62 |
2.570,62 |
| 11597 |
28/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,78 |
226,78 |
226,78 |
| 11658 |
28/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.546,03 |
2.546,03 |
2.546,03 |
| 11659 |
28/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
505,53 |
505,53 |
505,53 |
| 12323 |
31/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
391,58 |
391,58 |
391,58 |
| 12324 |
31/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
77,76 |
77,76 |
77,76 |
| 12386 |
31/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
24,46 |
24,46 |
24,46 |
| 12391 |
31/07/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
15.553,59 |
15.553,59 |
15.553,59 |
| 13372 |
26/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12.964,52 |
12.964,52 |
12.964,52 |
| 13373 |
26/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.117,57 |
1.117,57 |
1.117,57 |
| 13374 |
26/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.574,40 |
2.574,40 |
2.574,40 |
| 13375 |
26/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,77 |
226,77 |
226,77 |
| 13433 |
26/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.596,51 |
2.596,51 |
2.596,51 |
| 13434 |
26/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
515,59 |
515,59 |
515,59 |
| 14132 |
31/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
388,52 |
388,52 |
388,52 |
| 14133 |
31/08/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
77,14 |
77,14 |
77,14 |
| Sub-total |
71.719,99 |
71.719,99 |
71.719,99 |
