Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1426 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.127,08 |
2.127,08 |
2.127,08 |
1427 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
422,38 |
422,38 |
422,38 |
2947 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.167,19 |
2.167,19 |
2.167,19 |
2948 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
430,34 |
430,34 |
430,34 |
4409 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.167,19 |
2.167,19 |
2.167,19 |
4410 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
430,34 |
430,34 |
430,34 |
5777 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.186,21 |
2.186,21 |
2.186,21 |
5778 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
434,13 |
434,13 |
434,13 |
7189 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.040,46 |
2.040,46 |
2.040,46 |
7190 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
405,18 |
405,18 |
405,18 |
7471 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
164,76 |
164,76 |
164,76 |
7472 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
32,72 |
32,72 |
32,72 |
8685 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.205,23 |
2.205,23 |
2.205,23 |
8686 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
437,89 |
437,89 |
437,89 |
Sub-total |
15.651,10 |
15.651,10 |
15.651,10 |
Total |
15.651,10 |
15.651,10 |
15.651,10 |