Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1027 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
815,96 |
815,96 |
815,96 |
| 1028 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
162,03 |
162,03 |
162,03 |
| 1602 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
479,94 |
479,94 |
479,94 |
| 1603 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
95,30 |
95,30 |
95,30 |
| 2592 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.365,89 |
1.365,89 |
1.365,89 |
| 2593 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
271,22 |
271,22 |
271,22 |
| 4064 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.337,39 |
1.337,39 |
1.337,39 |
| 4065 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
265,56 |
265,56 |
265,56 |
| 5443 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.343,21 |
1.343,21 |
1.343,21 |
| 5444 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
266,72 |
266,72 |
266,72 |
| 6860 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.343,21 |
1.343,21 |
1.343,21 |
| 6861 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
266,72 |
266,72 |
266,72 |
| 8308 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
788,75 |
788,75 |
788,75 |
| 8309 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
156,62 |
156,62 |
156,62 |
| 9919 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
775,15 |
775,15 |
775,15 |
| 9920 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
153,92 |
153,92 |
153,92 |
| 11513 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
780,27 |
780,27 |
780,27 |
| 11514 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
154,94 |
154,94 |
154,94 |
| 13023 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
827,62 |
827,62 |
827,62 |
| 13024 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
164,34 |
164,34 |
164,34 |
| Sub-total |
11.814,76 |
11.814,76 |
11.814,76 |
