Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1002 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.305,92 |
3.305,92 |
3.305,92 |
| 1003 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
656,46 |
656,46 |
656,46 |
| 1594 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
295,95 |
295,95 |
295,95 |
| 1595 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
58,77 |
58,77 |
58,77 |
| 2568 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.181,43 |
3.181,43 |
3.181,43 |
| 2569 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
631,75 |
631,75 |
631,75 |
| 3144 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
157,74 |
157,74 |
157,74 |
| 3145 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
31,32 |
31,32 |
31,32 |
| 4039 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.294,17 |
3.294,17 |
3.294,17 |
| 4040 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
654,15 |
654,15 |
654,15 |
| 4608 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
45,01 |
45,01 |
45,01 |
| 4609 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
8,94 |
8,94 |
8,94 |
| 5422 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.490,10 |
2.490,10 |
2.490,10 |
| 5423 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
494,46 |
494,46 |
494,46 |
| 5982 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
867,55 |
867,55 |
867,55 |
| 5983 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
172,28 |
172,28 |
172,28 |
| 6835 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.904,36 |
2.904,36 |
2.904,36 |
| 6836 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
576,72 |
576,72 |
576,72 |
| 7450 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
461,95 |
461,95 |
461,95 |
| 7451 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
91,73 |
91,73 |
91,73 |
| Sub-total |
20.380,76 |
20.380,76 |
20.380,76 |
