Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 12815 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.178,43 |
1.178,43 |
1.178,43 |
| 13604 |
30/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
94,48 |
94,48 |
94,48 |
| 14211 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
569,73 |
569,73 |
569,73 |
| 14303 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.793,62 |
5.793,62 |
5.793,62 |
| 14304 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.159,45 |
1.159,45 |
1.159,45 |
| 15081 |
31/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
95,59 |
95,59 |
95,59 |
| 15082 |
31/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
18,98 |
18,98 |
18,98 |
| 15175 |
31/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
94,48 |
94,48 |
94,48 |
| 15842 |
25/11/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
524,30 |
524,30 |
524,30 |
| 15929 |
25/11/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.953,63 |
5.953,63 |
5.953,63 |
| 15930 |
25/11/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.182,21 |
1.182,21 |
1.182,21 |
| 16808 |
28/11/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
94,48 |
94,48 |
94,48 |
| 17089 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.314,71 |
5.314,71 |
0,00 |
| 17090 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.055,34 |
1.055,34 |
0,00 |
| Sub-total |
23.129,43 |
23.129,43 |
16.759,38 |
| Total |
105.669,44 |
105.669,44 |
99.299,39 |