Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1130 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.469,26 |
3.469,26 |
3.469,26 |
| 1131 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
688,89 |
688,89 |
688,89 |
| 1614 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
310,40 |
310,40 |
310,40 |
| 1615 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
61,64 |
61,64 |
61,64 |
| 2687 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.736,46 |
3.736,46 |
3.736,46 |
| 2688 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
741,96 |
741,96 |
741,96 |
| 3161 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
84,13 |
84,13 |
84,13 |
| 3162 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
16,70 |
16,70 |
16,70 |
| 4154 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.873,22 |
3.873,22 |
3.873,22 |
| 4155 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
769,12 |
769,12 |
769,12 |
| 5529 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.283,36 |
3.283,36 |
3.283,36 |
| 5530 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
651,99 |
651,99 |
651,99 |
| 5992 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
642,85 |
642,85 |
642,85 |
| 5993 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
127,65 |
127,65 |
127,65 |
| 6939 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.996,29 |
3.996,29 |
0,00 |
| 6940 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
793,56 |
793,56 |
0,00 |
| Sub-total |
23.247,48 |
23.247,48 |
18.457,63 |
| Total |
23.247,48 |
23.247,48 |
18.457,63 |
