Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 891 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.636,74 |
4.636,74 |
4.636,74 |
| 892 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
920,71 |
920,71 |
920,71 |
| 1566 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
437,39 |
437,39 |
437,39 |
| 1567 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
86,86 |
86,86 |
86,86 |
| 2443 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.721,37 |
4.721,37 |
4.721,37 |
| 2444 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
937,51 |
937,51 |
937,51 |
| 3129 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
326,91 |
326,91 |
326,91 |
| 3130 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
64,91 |
64,91 |
64,91 |
| 3916 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.066,24 |
5.066,24 |
5.066,24 |
| 3917 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.005,98 |
1.005,98 |
1.005,98 |
| 4598 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
21,39 |
21,39 |
21,39 |
| 4599 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4,25 |
4,25 |
4,25 |
| 5303 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.296,34 |
5.296,34 |
5.296,34 |
| 5304 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.051,68 |
1.051,68 |
1.051,68 |
| 6715 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.832,80 |
4.832,80 |
0,00 |
| 6716 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
959,64 |
959,64 |
0,00 |
| 7444 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
568,49 |
568,49 |
0,00 |
| 7445 |
30/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
112,88 |
112,88 |
0,00 |
| Sub-total |
31.052,09 |
31.052,09 |
24.578,28 |
| Total |
31.052,09 |
31.052,09 |
24.578,28 |
