Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1202 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.305,12 |
5.305,12 |
5.305,12 |
| 1203 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.053,45 |
1.053,45 |
1.053,45 |
| 2755 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.626,45 |
4.626,45 |
4.626,45 |
| 2756 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
918,68 |
918,68 |
918,68 |
| 3168 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
610,41 |
610,41 |
610,41 |
| 3169 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
121,21 |
121,21 |
121,21 |
| 4216 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.236,85 |
5.236,85 |
5.236,85 |
| 4217 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.039,89 |
1.039,89 |
1.039,89 |
| 5588 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.995,83 |
4.995,83 |
4.995,83 |
| 5589 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
992,04 |
992,04 |
992,04 |
| 5998 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
116,28 |
116,28 |
116,28 |
| 5999 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
23,09 |
23,09 |
23,09 |
| 6995 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.210,38 |
4.210,38 |
4.210,38 |
| 6996 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
836,07 |
836,07 |
836,07 |
| 7459 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.046,56 |
1.046,56 |
1.046,56 |
| 7460 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
207,82 |
207,82 |
207,82 |
| 8466 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.265,51 |
5.265,51 |
5.265,51 |
| 8467 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.045,59 |
1.045,59 |
1.045,59 |
| Sub-total |
37.651,23 |
37.651,23 |
37.651,23 |
| Total |
37.651,23 |
37.651,23 |
37.651,23 |
