Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1072 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.987,49 |
3.987,49 |
3.987,49 |
| 1073 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
791,80 |
791,80 |
791,80 |
| 1608 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
475,56 |
475,56 |
475,56 |
| 1609 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
94,43 |
94,43 |
94,43 |
| 2638 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.919,69 |
4.919,69 |
4.919,69 |
| 2639 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
976,91 |
976,91 |
976,91 |
| 3153 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
304,74 |
304,74 |
304,74 |
| 3154 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
60,52 |
60,52 |
60,52 |
| 4105 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.568,78 |
4.568,78 |
4.568,78 |
| 4106 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
907,24 |
907,24 |
907,24 |
| 4613 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
630,34 |
630,34 |
630,34 |
| 4614 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
125,17 |
125,17 |
125,17 |
| 5487 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.193,32 |
5.193,32 |
5.193,32 |
| 5488 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.031,24 |
1.031,24 |
1.031,24 |
| 5989 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
45,02 |
45,02 |
45,02 |
| 5990 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
8,94 |
8,94 |
8,94 |
| Sub-total |
24.121,19 |
24.121,19 |
24.121,19 |
| Total |
24.121,19 |
24.121,19 |
24.121,19 |
