Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1160 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.085,50 |
5.085,50 |
5.085,50 |
1161 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.009,82 |
1.009,82 |
1.009,82 |
1164 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.235,14 |
2.235,14 |
2.235,14 |
1165 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
453,56 |
453,56 |
453,56 |
1622 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
827,52 |
827,52 |
827,52 |
1623 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
164,32 |
164,32 |
164,32 |
2712 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.407,01 |
5.407,01 |
5.407,01 |
2713 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.073,67 |
1.073,67 |
1.073,67 |
2716 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.235,14 |
2.235,14 |
2.235,14 |
2717 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
453,56 |
453,56 |
453,56 |
3164 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
478,85 |
478,85 |
478,85 |
3165 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
95,08 |
95,08 |
95,08 |
3225 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
770,64 |
770,64 |
770,64 |
3228 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
119,25 |
119,25 |
119,25 |
4179 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.312,56 |
5.312,56 |
5.312,56 |
4180 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.054,93 |
1.054,93 |
1.054,93 |
4183 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.235,14 |
2.235,14 |
2.235,14 |
4184 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
436,72 |
436,72 |
436,72 |
4616 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
778,53 |
778,53 |
778,53 |
4617 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
154,59 |
154,59 |
154,59 |
Sub-total |
30.381,53 |
30.381,53 |
30.381,53 |