Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1458 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.394,10 |
1.394,10 |
1.394,10 |
| 1459 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
276,82 |
276,82 |
276,82 |
| 2973 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.744,35 |
1.744,35 |
1.744,35 |
| 2974 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
346,38 |
346,38 |
346,38 |
| 4438 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.089,10 |
2.089,10 |
2.089,10 |
| 4439 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
414,84 |
414,84 |
414,84 |
| 5802 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.025,74 |
2.025,74 |
2.025,74 |
| 5803 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
402,25 |
402,25 |
402,25 |
| 7215 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.025,74 |
2.025,74 |
2.025,74 |
| 7216 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
402,25 |
402,25 |
402,25 |
| 8714 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.025,74 |
2.025,74 |
2.025,74 |
| 8715 |
24/06/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
402,25 |
402,25 |
402,25 |
| 10306 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.572,85 |
1.572,85 |
1.572,85 |
| 10307 |
28/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
312,32 |
312,32 |
312,32 |
| 10463 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
452,87 |
452,87 |
452,87 |
| 10464 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
89,93 |
89,93 |
89,93 |
| 11889 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.307,11 |
1.307,11 |
0,00 |
| 11890 |
26/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
259,56 |
259,56 |
0,00 |
| 12089 |
29/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.005,86 |
1.005,86 |
0,00 |
| 12090 |
29/08/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
199,74 |
199,74 |
0,00 |
| Sub-total |
18.749,80 |
18.749,80 |
15.977,53 |
| Total |
18.749,80 |
18.749,80 |
15.977,53 |
