Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 944 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.287,40 |
2.287,40 |
2.287,40 |
| 945 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
454,21 |
454,21 |
454,21 |
| 1730 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.089,70 |
2.089,70 |
2.089,70 |
| 2510 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.332,24 |
2.332,24 |
2.332,24 |
| 2511 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
463,11 |
463,11 |
463,11 |
| 3234 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.130,67 |
2.130,67 |
2.130,67 |
| 3982 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.332,29 |
2.332,29 |
2.332,29 |
| 3983 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
463,13 |
463,13 |
463,13 |
| 4667 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.130,72 |
2.130,72 |
2.130,72 |
| 5365 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.332,29 |
2.332,29 |
2.332,29 |
| 5366 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
463,13 |
463,13 |
463,13 |
| 6105 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.130,72 |
2.130,72 |
2.130,72 |
| 6782 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.332,29 |
2.332,29 |
2.332,29 |
| 6783 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
463,13 |
463,13 |
463,13 |
| 7491 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.130,72 |
2.130,72 |
2.130,72 |
| 8231 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.332,29 |
2.332,29 |
2.332,29 |
| 8232 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
463,13 |
463,13 |
463,13 |
| 8898 |
30/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.130,72 |
2.130,72 |
2.130,72 |
| 9839 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.247,15 |
3.247,15 |
3.247,15 |
| 9840 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
644,80 |
644,80 |
644,80 |
| Sub-total |
33.353,84 |
33.353,84 |
33.353,84 |
