Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 897 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.543,25 |
2.543,25 |
2.543,25 |
| 898 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
505,02 |
505,02 |
505,02 |
| 1569 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.705,07 |
1.705,07 |
1.705,07 |
| 1570 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
338,58 |
338,58 |
338,58 |
| 2450 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.510,36 |
4.510,36 |
4.510,36 |
| 2451 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
895,62 |
895,62 |
895,62 |
| 3922 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.425,11 |
4.425,11 |
4.425,11 |
| 3923 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
878,70 |
878,70 |
878,70 |
| 5309 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.462,29 |
4.462,29 |
4.462,29 |
| 5310 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
886,07 |
886,07 |
886,07 |
| 6723 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.462,29 |
4.462,29 |
4.462,29 |
| 6724 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
886,07 |
886,07 |
886,07 |
| 8167 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.462,29 |
4.462,29 |
4.462,29 |
| 8168 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
886,07 |
886,07 |
886,07 |
| 8914 |
30/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,00 |
0,00 |
0,00 |
| Sub-total |
31.846,79 |
31.846,79 |
31.846,79 |
| Total |
31.846,79 |
31.846,79 |
31.846,79 |
