Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 12065 |
29/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
224,43 |
224,43 |
224,43 |
| 12066 |
29/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
44,57 |
44,57 |
44,57 |
| 13193 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.023,23 |
1.023,23 |
1.023,23 |
| 13194 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
203,18 |
203,18 |
203,18 |
| 13252 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
978,54 |
978,54 |
978,54 |
| 13253 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
194,30 |
194,30 |
194,30 |
| 14670 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
737,13 |
737,13 |
737,13 |
| 14671 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
146,37 |
146,37 |
146,37 |
| 14732 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
978,54 |
978,54 |
978,54 |
| 14733 |
24/10/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
194,30 |
194,30 |
194,30 |
| 16310 |
25/11/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
737,13 |
737,13 |
737,13 |
| 16311 |
25/11/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
146,37 |
146,37 |
146,37 |
| 16377 |
25/11/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
978,54 |
978,54 |
978,54 |
| 16378 |
25/11/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
194,30 |
194,30 |
194,30 |
| 17270 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
644,58 |
644,58 |
0,00 |
| 17271 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
128,00 |
128,00 |
0,00 |
| 17298 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
978,56 |
978,56 |
0,00 |
| 17299 |
09/12/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
194,31 |
194,31 |
0,00 |
| Sub-total |
8.726,38 |
8.726,38 |
6.780,93 |
| Total |
27.944,86 |
27.944,86 |
25.999,41 |
