Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1438 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.256,91 |
5.256,91 |
5.256,91 |
| 1439 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.043,88 |
1.043,88 |
1.043,88 |
| 1666 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.226,82 |
1.226,82 |
1.226,82 |
| 1667 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
243,61 |
243,61 |
243,61 |
| 2957 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.634,99 |
5.634,99 |
5.634,99 |
| 2958 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.118,95 |
1.118,95 |
1.118,95 |
| 3209 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
939,94 |
939,94 |
939,94 |
| 3210 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
186,65 |
186,65 |
186,65 |
| 4421 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.255,74 |
6.255,74 |
6.255,74 |
| 4422 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.242,21 |
1.242,21 |
1.242,21 |
| 4653 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
328,50 |
328,50 |
328,50 |
| 4654 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
65,23 |
65,23 |
65,23 |
| 5785 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.830,95 |
4.830,95 |
4.830,95 |
| 5786 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
959,29 |
959,29 |
959,29 |
| 6020 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.769,73 |
1.769,73 |
1.769,73 |
| 6021 |
30/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
351,42 |
351,42 |
351,42 |
| 7198 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.615,93 |
6.615,93 |
0,00 |
| 7199 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.313,74 |
1.313,74 |
0,00 |
| Sub-total |
39.384,49 |
39.384,49 |
31.454,82 |
| Total |
39.384,49 |
39.384,49 |
31.454,82 |
