Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 783 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.481,85 |
2.481,85 |
2.481,85 |
| 784 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
492,82 |
492,82 |
492,82 |
| 2335 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
566,22 |
566,22 |
566,22 |
| 2336 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
112,44 |
112,44 |
112,44 |
| 3120 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.921,37 |
1.921,37 |
1.921,37 |
| 3121 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
381,53 |
381,53 |
381,53 |
| 3822 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.208,15 |
2.208,15 |
2.208,15 |
| 3823 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
438,47 |
438,47 |
438,47 |
| 4585 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
361,85 |
361,85 |
361,85 |
| 4586 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
71,85 |
71,85 |
71,85 |
| 5202 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.550,73 |
2.550,73 |
2.550,73 |
| 5203 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
506,51 |
506,51 |
506,51 |
| 6619 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.184,41 |
3.184,41 |
3.184,41 |
| 6620 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
632,34 |
632,34 |
632,34 |
| 8061 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.814,58 |
2.814,58 |
2.814,58 |
| 8062 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
558,90 |
558,90 |
558,90 |
| Sub-total |
19.284,02 |
19.284,02 |
19.284,02 |
| Total |
19.284,02 |
19.284,02 |
19.284,02 |
