Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1235 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
633,68 |
633,68 |
633,68 |
1236 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.117,57 |
1.117,57 |
1.117,57 |
1237 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
125,83 |
125,83 |
125,83 |
1238 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,78 |
226,78 |
226,78 |
2776 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
337,98 |
337,98 |
337,98 |
2777 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.117,57 |
1.117,57 |
1.117,57 |
2778 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
67,11 |
67,11 |
67,11 |
2779 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,78 |
226,78 |
226,78 |
3173 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
295,72 |
295,72 |
295,72 |
3174 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
58,72 |
58,72 |
58,72 |
4240 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
295,71 |
295,71 |
295,71 |
4241 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.117,57 |
1.117,57 |
1.117,57 |
4242 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
226,78 |
226,78 |
226,78 |
4243 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
58,72 |
58,72 |
58,72 |
4622 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
337,97 |
337,97 |
337,97 |
4623 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
67,11 |
67,11 |
67,11 |
Sub-total |
6.311,60 |
6.311,60 |
6.311,60 |
Total |
6.311,60 |
6.311,60 |
6.311,60 |