Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 830 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.527,05 |
5.527,05 |
5.527,05 |
| 831 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.097,51 |
1.097,51 |
1.097,51 |
| 1561 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
562,68 |
562,68 |
562,68 |
| 1562 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
111,74 |
111,74 |
111,74 |
| 1720 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.617,48 |
1.617,48 |
1.617,48 |
| 1723 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
415,88 |
415,88 |
415,88 |
| 2387 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.253,88 |
5.253,88 |
5.253,88 |
| 2388 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.043,27 |
1.043,27 |
1.043,27 |
| 3124 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
628,26 |
628,26 |
628,26 |
| 3125 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
124,75 |
124,75 |
124,75 |
| 3222 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.617,45 |
1.617,45 |
1.617,45 |
| 3226 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
414,40 |
414,40 |
414,40 |
| 3867 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.914,90 |
5.914,90 |
5.914,90 |
| 3868 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.174,53 |
1.174,53 |
1.174,53 |
| 4592 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
86,18 |
86,18 |
86,18 |
| 4593 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
17,11 |
17,11 |
17,11 |
| 4657 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.843,94 |
2.843,94 |
2.843,94 |
| 4661 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
658,69 |
658,69 |
658,69 |
| Sub-total |
29.109,70 |
29.109,70 |
29.109,70 |
| Total |
29.109,70 |
29.109,70 |
29.109,70 |
