Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 952 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
17.378,40 |
17.378,40 |
17.378,40 |
| 953 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.450,85 |
3.450,85 |
3.450,85 |
| 1729 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
15.876,39 |
15.876,39 |
15.876,39 |
| 2525 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
17.290,36 |
17.290,36 |
17.290,36 |
| 2526 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.433,38 |
3.433,38 |
3.433,38 |
| 3233 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
15.795,96 |
15.795,96 |
15.795,96 |
| 3997 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
17.427,54 |
17.427,54 |
17.427,54 |
| 3998 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.460,63 |
3.460,63 |
3.460,63 |
| 4666 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
15.921,31 |
15.921,31 |
15.921,31 |
| 5379 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
16.740,16 |
16.740,16 |
16.740,16 |
| 5380 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.324,14 |
3.324,14 |
3.324,14 |
| 6104 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
15.293,32 |
15.293,32 |
15.293,32 |
| 6795 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
17.100,99 |
17.100,99 |
0,00 |
| 6796 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.395,79 |
3.395,79 |
0,00 |
| 7490 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
15.622,96 |
15.622,96 |
0,00 |
| Sub-total |
181.512,18 |
181.512,18 |
145.392,44 |
| Total |
181.512,18 |
181.512,18 |
145.392,44 |
