Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1404 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.951,82 |
1.951,82 |
1.951,82 |
| 1405 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
387,57 |
387,57 |
387,57 |
| 1661 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
259,00 |
259,00 |
259,00 |
| 1662 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
51,43 |
51,43 |
51,43 |
| 2924 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
131,43 |
131,43 |
131,43 |
| 2925 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
26,10 |
26,10 |
26,10 |
| 2929 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
758,84 |
758,84 |
758,84 |
| 2930 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
150,68 |
150,68 |
150,68 |
| 3204 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.821,67 |
1.821,67 |
1.821,67 |
| 3205 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
361,73 |
361,73 |
361,73 |
| 4384 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.900,76 |
1.900,76 |
1.900,76 |
| 4385 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
377,44 |
377,44 |
377,44 |
| 4391 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
741,70 |
741,70 |
741,70 |
| 4392 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
147,28 |
147,28 |
147,28 |
| 4648 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
87,90 |
87,90 |
87,90 |
| 4649 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
17,45 |
17,45 |
17,45 |
| Sub-total |
9.172,80 |
9.172,80 |
9.172,80 |
| Total |
9.172,80 |
9.172,80 |
9.172,80 |
