Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1251 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
143,37 |
143,37 |
143,37 |
1252 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
28,47 |
28,47 |
28,47 |
1259 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.676,12 |
3.676,12 |
3.676,12 |
1260 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
729,97 |
729,97 |
729,97 |
1272 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.808,83 |
2.808,83 |
2.808,83 |
1273 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
557,75 |
557,75 |
557,75 |
1284 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.273,51 |
2.273,51 |
2.273,51 |
1285 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
451,46 |
451,46 |
451,46 |
1346 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
13.259,78 |
13.259,78 |
13.259,78 |
1347 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.117,57 |
1.117,57 |
1.117,57 |
1348 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,78 |
226,78 |
226,78 |
1349 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.633,01 |
2.633,01 |
2.633,01 |
1364 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.749,52 |
1.749,52 |
1.749,52 |
1365 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
347,41 |
347,41 |
347,41 |
1632 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
510,58 |
510,58 |
510,58 |
1633 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
101,39 |
101,39 |
101,39 |
1634 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
720,14 |
720,14 |
720,14 |
1635 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
143,00 |
143,00 |
143,00 |
1637 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
183,37 |
183,37 |
183,37 |
1638 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
36,41 |
36,41 |
36,41 |
Sub-total |
31.698,44 |
31.698,44 |
31.698,44 |