Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1037 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.014,00 |
1.014,00 |
1.014,00 |
| 1038 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
201,35 |
201,35 |
201,35 |
| 2602 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.014,00 |
1.014,00 |
1.014,00 |
| 2603 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
201,35 |
201,35 |
201,35 |
| 4076 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.705,31 |
1.705,31 |
1.705,31 |
| 4077 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
338,62 |
338,62 |
338,62 |
| 5453 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.081,71 |
1.081,71 |
1.081,71 |
| 5454 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
214,80 |
214,80 |
214,80 |
| 5987 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
591,44 |
591,44 |
591,44 |
| 5988 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
117,44 |
117,44 |
117,44 |
| 6870 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.667,81 |
1.667,81 |
1.667,81 |
| 6871 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
331,17 |
331,17 |
331,17 |
| 7453 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
42,24 |
42,24 |
42,24 |
| 7454 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
8,39 |
8,39 |
8,39 |
| Sub-total |
8.529,63 |
8.529,63 |
8.529,63 |
| Total |
8.529,63 |
8.529,63 |
8.529,63 |
