Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1056 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.716,12 |
3.716,12 |
3.716,12 |
| 1057 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
737,92 |
737,92 |
737,92 |
| 1528 |
30/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
563,49 |
563,49 |
563,49 |
| 1529 |
30/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
111,89 |
111,89 |
111,89 |
| 1605 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
620,72 |
620,72 |
620,72 |
| 1606 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
123,26 |
123,26 |
123,26 |
| 2622 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.617,73 |
3.617,73 |
3.617,73 |
| 2623 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
718,38 |
718,38 |
718,38 |
| 3150 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
731,06 |
731,06 |
731,06 |
| 3151 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
145,17 |
145,17 |
145,17 |
| 4093 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.536,06 |
4.536,06 |
4.536,06 |
| 4094 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
900,74 |
900,74 |
900,74 |
| 4610 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
197,65 |
197,65 |
197,65 |
| 4611 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
39,25 |
39,25 |
39,25 |
| Sub-total |
16.759,44 |
16.759,44 |
16.759,44 |
| Total |
16.759,44 |
16.759,44 |
16.759,44 |
