Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 806 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.059,11 |
3.059,11 |
3.059,11 |
| 807 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
607,45 |
607,45 |
607,45 |
| 1559 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
943,45 |
943,45 |
943,45 |
| 1560 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
187,35 |
187,35 |
187,35 |
| 2361 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.191,81 |
3.191,81 |
3.191,81 |
| 2362 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
633,81 |
633,81 |
633,81 |
| 3122 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
192,80 |
192,80 |
192,80 |
| 3123 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
38,28 |
38,28 |
38,28 |
| 3844 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.355,41 |
3.355,41 |
3.355,41 |
| 3845 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
666,29 |
666,29 |
666,29 |
| 4587 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
389,28 |
389,28 |
389,28 |
| 4588 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
77,30 |
77,30 |
77,30 |
| 5228 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.903,91 |
3.903,91 |
3.903,91 |
| 5229 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
775,19 |
775,19 |
775,19 |
| 6641 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.360,85 |
3.360,85 |
0,00 |
| 6642 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
667,36 |
667,36 |
0,00 |
| Sub-total |
22.049,65 |
22.049,65 |
18.021,44 |
| Total |
22.049,65 |
22.049,65 |
18.021,44 |
