Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 753 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.179,22 |
3.179,22 |
3.179,22 |
| 754 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
631,30 |
631,30 |
631,30 |
| 2307 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
495,15 |
495,15 |
495,15 |
| 2308 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
98,32 |
98,32 |
98,32 |
| 3113 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
918,74 |
918,74 |
918,74 |
| 3114 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
182,44 |
182,44 |
182,44 |
| 3795 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
864,35 |
864,35 |
864,35 |
| 3796 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
171,63 |
171,63 |
171,63 |
| 5175 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
858,64 |
858,64 |
858,64 |
| 5176 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
170,50 |
170,50 |
170,50 |
| 6590 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
858,64 |
858,64 |
858,64 |
| 6591 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
170,50 |
170,50 |
170,50 |
| 8031 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
858,64 |
858,64 |
858,64 |
| 8032 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
170,50 |
170,50 |
170,50 |
| 9633 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
858,64 |
858,64 |
858,64 |
| 9634 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
170,50 |
170,50 |
170,50 |
| 9635 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,78 |
226,78 |
226,78 |
| 11236 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
858,64 |
858,64 |
858,64 |
| 11237 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,78 |
226,78 |
226,78 |
| 11238 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
170,50 |
170,50 |
170,50 |
| Sub-total |
12.140,41 |
12.140,41 |
12.140,41 |
