Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 841 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.631,29 |
1.631,29 |
1.631,29 |
| 842 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
323,93 |
323,93 |
323,93 |
| 2400 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.673,87 |
1.673,87 |
1.673,87 |
| 2401 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
332,38 |
332,38 |
332,38 |
| 3878 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.183,84 |
1.183,84 |
1.183,84 |
| 3879 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
235,07 |
235,07 |
235,07 |
| 4595 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
490,04 |
490,04 |
490,04 |
| 4596 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
97,31 |
97,31 |
97,31 |
| 5260 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.612,03 |
1.612,03 |
1.612,03 |
| 5261 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
320,10 |
320,10 |
320,10 |
| 5975 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
75,39 |
75,39 |
75,39 |
| 5976 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
14,97 |
14,97 |
14,97 |
| 6672 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.688,06 |
1.688,06 |
0,00 |
| 6673 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
335,20 |
335,20 |
0,00 |
| Sub-total |
10.013,48 |
10.013,48 |
7.990,22 |
| Total |
10.013,48 |
10.013,48 |
7.990,22 |
