Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1466 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.769,69 |
1.769,69 |
1.769,69 |
1467 |
28/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
351,42 |
351,42 |
351,42 |
2978 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
235,99 |
235,99 |
235,99 |
2979 |
24/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
46,86 |
46,86 |
46,86 |
3213 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.533,76 |
1.533,76 |
1.533,76 |
3214 |
27/02/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
304,56 |
304,56 |
304,56 |
4443 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.769,73 |
1.769,73 |
1.769,73 |
4444 |
26/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
351,42 |
351,42 |
351,42 |
5807 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.784,98 |
1.784,98 |
1.784,98 |
5808 |
24/04/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
354,45 |
354,45 |
354,45 |
7220 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.784,98 |
1.784,98 |
0,00 |
7221 |
26/05/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
354,45 |
354,45 |
0,00 |
Sub-total |
10.642,29 |
10.642,29 |
8.502,86 |
Total |
10.642,29 |
10.642,29 |
8.502,86 |