Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 12901 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,78 |
226,78 |
226,78 |
| 12902 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.384,82 |
2.384,82 |
2.384,82 |
| 12960 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.423,63 |
1.423,63 |
1.423,63 |
| 12961 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
282,69 |
282,69 |
282,69 |
| 13567 |
30/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
238,97 |
238,97 |
238,97 |
| 13568 |
30/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
47,45 |
47,45 |
47,45 |
| 13601 |
30/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
24,46 |
24,46 |
24,46 |
| 13606 |
30/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
13.534,10 |
13.534,10 |
13.534,10 |
| 14381 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.117,57 |
1.117,57 |
1.117,57 |
| 14382 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
13.004,92 |
13.004,92 |
13.004,92 |
| 14383 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,77 |
226,77 |
226,77 |
| 14384 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.582,41 |
2.582,41 |
2.582,41 |
| 14445 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.423,63 |
1.423,63 |
1.423,63 |
| 14446 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
282,69 |
282,69 |
282,69 |
| 15172 |
31/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
24,47 |
24,47 |
24,47 |
| 15177 |
31/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
14.224,85 |
14.224,85 |
14.224,85 |
| Sub-total |
51.050,21 |
51.050,21 |
51.050,21 |
| Total |
311.666,82 |
311.666,82 |
311.666,82 |
