Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 9959 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
700,28 |
700,28 |
700,28 |
| 9960 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
139,06 |
139,06 |
139,06 |
| 9967 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.208,09 |
7.208,09 |
7.208,09 |
| 9968 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.431,33 |
1.431,33 |
1.431,33 |
| 9981 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.217,54 |
3.217,54 |
3.217,54 |
| 9982 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
638,91 |
638,91 |
638,91 |
| 9996 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
702,80 |
702,80 |
702,80 |
| 9997 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
139,56 |
139,56 |
139,56 |
| 10062 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
14.237,80 |
14.237,80 |
14.237,80 |
| 10063 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.117,57 |
1.117,57 |
1.117,57 |
| 10064 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.827,21 |
2.827,21 |
2.827,21 |
| 10065 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,78 |
226,78 |
226,78 |
| 10077 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.247,83 |
4.247,83 |
4.247,83 |
| 10078 |
25/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
843,49 |
843,49 |
843,49 |
| 10362 |
30/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
273,05 |
273,05 |
273,05 |
| 10363 |
30/06/2026 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
54,22 |
54,22 |
54,22 |
| Sub-total |
38.005,52 |
38.005,52 |
38.005,52 |
| Total |
228.741,08 |
228.741,08 |
228.741,08 |
