Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1096 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
893,77 |
893,77 |
893,77 |
| 1097 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
177,48 |
177,48 |
177,48 |
| 2663 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
905,61 |
905,61 |
905,61 |
| 2664 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
179,83 |
179,83 |
179,83 |
| 4127 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
905,61 |
905,61 |
905,61 |
| 4128 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
179,83 |
179,83 |
179,83 |
| 5507 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.133,01 |
1.133,01 |
1.133,01 |
| 5508 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
224,99 |
224,99 |
224,99 |
| 6918 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.303,89 |
1.303,89 |
1.303,89 |
| 6919 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
258,93 |
258,93 |
258,93 |
| 8372 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
715,27 |
715,27 |
715,27 |
| 8373 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
142,03 |
142,03 |
142,03 |
| 8875 |
30/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
368,05 |
368,05 |
368,05 |
| 8876 |
30/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
73,09 |
73,09 |
73,09 |
| 9973 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.281,29 |
1.281,29 |
1.281,29 |
| 9974 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
254,44 |
254,44 |
254,44 |
| 10438 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
26,29 |
26,29 |
26,29 |
| 10439 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5,22 |
5,22 |
5,22 |
| 11581 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.307,84 |
1.307,84 |
1.307,84 |
| 11582 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
259,71 |
259,71 |
259,71 |
| Sub-total |
10.596,18 |
10.596,18 |
10.596,18 |
