Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 10021 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.417,87 |
5.417,87 |
5.417,87 |
| 10022 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.075,80 |
1.075,80 |
1.075,80 |
| 10025 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.235,14 |
2.235,14 |
2.235,14 |
| 10026 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
453,56 |
453,56 |
453,56 |
| 10443 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
221,71 |
221,71 |
221,71 |
| 10444 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
44,02 |
44,02 |
44,02 |
| 10469 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
171,27 |
171,27 |
171,27 |
| 11629 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.880,05 |
5.880,05 |
5.880,05 |
| 11630 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.167,58 |
1.167,58 |
1.167,58 |
| 11633 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.117,57 |
1.117,57 |
1.117,57 |
| 11634 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,78 |
226,78 |
226,78 |
| 12056 |
29/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.117,57 |
1.117,57 |
1.117,57 |
| 12057 |
29/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,78 |
226,78 |
226,78 |
| 12111 |
29/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
171,30 |
171,30 |
171,30 |
| 13130 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.499,72 |
4.499,72 |
0,00 |
| 13131 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
893,50 |
893,50 |
0,00 |
| 13134 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.235,14 |
2.235,14 |
0,00 |
| 13135 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
453,56 |
453,56 |
0,00 |
| Sub-total |
27.608,92 |
27.608,92 |
19.527,00 |
| Total |
87.126,78 |
87.126,78 |
79.044,86 |
