Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 781 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
299,55 |
299,55 |
299,55 |
| 782 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
59,48 |
59,48 |
59,48 |
| 1557 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
936,27 |
936,27 |
936,27 |
| 1558 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
185,92 |
185,92 |
185,92 |
| 2333 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.036,87 |
1.036,87 |
1.036,87 |
| 2334 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
205,89 |
205,89 |
205,89 |
| 3118 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
258,87 |
258,87 |
258,87 |
| 3119 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
51,40 |
51,40 |
51,40 |
| 3820 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.289,59 |
1.289,59 |
1.289,59 |
| 3821 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
256,07 |
256,07 |
256,07 |
| 5200 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.926,43 |
1.926,43 |
1.926,43 |
| 5201 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
382,53 |
382,53 |
382,53 |
| 6617 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.292,75 |
1.292,75 |
1.292,75 |
| 6618 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
256,70 |
256,70 |
256,70 |
| 8058 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.292,75 |
1.292,75 |
1.292,75 |
| 8059 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
256,70 |
256,70 |
256,70 |
| 9662 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.223,62 |
1.223,62 |
1.223,62 |
| 9663 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
242,97 |
242,97 |
242,97 |
| 10418 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
69,13 |
69,13 |
69,13 |
| 10419 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
13,73 |
13,73 |
13,73 |
| Sub-total |
11.537,22 |
11.537,22 |
11.537,22 |
