Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1385 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
737,42 |
737,42 |
737,42 |
| 1386 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
146,43 |
146,43 |
146,43 |
| 2908 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
737,42 |
737,42 |
737,42 |
| 2909 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
146,43 |
146,43 |
146,43 |
| 4369 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
737,42 |
737,42 |
737,42 |
| 4370 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
146,43 |
146,43 |
146,43 |
| 5735 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
743,77 |
743,77 |
743,77 |
| 5736 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
147,69 |
147,69 |
147,69 |
| 7147 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
743,77 |
743,77 |
743,77 |
| 7148 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
147,69 |
147,69 |
147,69 |
| 8636 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
743,77 |
743,77 |
743,77 |
| 8637 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
147,69 |
147,69 |
147,69 |
| 10223 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
743,77 |
743,77 |
743,77 |
| 10224 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
147,69 |
147,69 |
147,69 |
| 11817 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
743,79 |
743,79 |
743,79 |
| 11818 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
147,70 |
147,70 |
147,70 |
| 13329 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
247,90 |
247,90 |
247,90 |
| 13330 |
25/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
49,23 |
49,23 |
49,23 |
| 13591 |
30/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
495,85 |
495,85 |
495,85 |
| 13592 |
30/09/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
98,46 |
98,46 |
98,46 |
| Sub-total |
8.000,32 |
8.000,32 |
8.000,32 |
