Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 856 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
818,40 |
818,40 |
818,40 |
| 857 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
162,51 |
162,51 |
162,51 |
| 2414 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
837,41 |
837,41 |
837,41 |
| 2415 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
166,29 |
166,29 |
166,29 |
| 3889 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
837,41 |
837,41 |
837,41 |
| 3890 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
166,29 |
166,29 |
166,29 |
| 5272 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
843,75 |
843,75 |
843,75 |
| 5273 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
167,54 |
167,54 |
167,54 |
| 6684 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
843,75 |
843,75 |
843,75 |
| 6685 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
167,54 |
167,54 |
167,54 |
| 8131 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
843,75 |
843,75 |
843,75 |
| 8132 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
167,54 |
167,54 |
167,54 |
| 9734 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
843,75 |
843,75 |
843,75 |
| 9735 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
167,54 |
167,54 |
167,54 |
| 11336 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
843,74 |
843,74 |
843,74 |
| 11337 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
167,54 |
167,54 |
167,54 |
| 12838 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
365,64 |
365,64 |
365,64 |
| 12839 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
72,61 |
72,61 |
72,61 |
| 13565 |
30/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
478,13 |
478,13 |
478,13 |
| 13566 |
30/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
94,94 |
94,94 |
94,94 |
| Sub-total |
9.056,07 |
9.056,07 |
9.056,07 |
