Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 6094 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
24,46 |
24,46 |
24,46 |
| 6101 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
13.434,31 |
13.434,31 |
13.434,31 |
| 6739 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.117,57 |
1.117,57 |
1.117,57 |
| 6740 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
11.943,28 |
11.943,28 |
11.943,28 |
| 6741 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,77 |
226,77 |
226,77 |
| 6742 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.371,59 |
2.371,59 |
2.371,59 |
| 6802 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.593,14 |
2.593,14 |
2.593,14 |
| 6803 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
514,93 |
514,93 |
514,93 |
| 7482 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
24,45 |
24,45 |
24,45 |
| 7487 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
14.323,38 |
14.323,38 |
14.323,38 |
| 8186 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
11.943,28 |
11.943,28 |
11.943,28 |
| 8187 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.117,57 |
1.117,57 |
1.117,57 |
| 8188 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.371,59 |
2.371,59 |
2.371,59 |
| 8189 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,78 |
226,78 |
226,78 |
| 8251 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.931,49 |
1.931,49 |
1.931,49 |
| 8252 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
383,54 |
383,54 |
383,54 |
| 8889 |
30/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
24,46 |
24,46 |
24,46 |
| 8894 |
30/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
13.718,92 |
13.718,92 |
13.718,92 |
| Sub-total |
78.291,51 |
78.291,51 |
78.291,51 |
| Total |
183.921,17 |
183.921,17 |
183.921,17 |
