Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1079 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
387,32 |
387,32 |
387,32 |
| 1080 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
76,91 |
76,91 |
76,91 |
| 2647 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
396,07 |
396,07 |
396,07 |
| 2648 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
78,65 |
78,65 |
78,65 |
| 4112 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
725,00 |
725,00 |
725,00 |
| 4113 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
143,96 |
143,96 |
143,96 |
| 5498 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
711,99 |
711,99 |
711,99 |
| 5499 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
141,38 |
141,38 |
141,38 |
| 6906 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
196,20 |
196,20 |
196,20 |
| 6907 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
38,96 |
38,96 |
38,96 |
| 7455 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
515,78 |
515,78 |
515,78 |
| 7456 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
102,42 |
102,42 |
102,42 |
| 8364 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
736,83 |
736,83 |
736,83 |
| 8365 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
146,31 |
146,31 |
146,31 |
| Sub-total |
4.397,78 |
4.397,78 |
4.397,78 |
| Total |
4.397,78 |
4.397,78 |
4.397,78 |
