Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
826 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.952,70 |
1.952,70 |
1.952,70 |
827 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
387,75 |
387,75 |
387,75 |
1641 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.129,48 |
1.129,48 |
1.129,48 |
1642 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
224,28 |
224,28 |
224,28 |
2493 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.429,71 |
1.429,71 |
1.429,71 |
2494 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
283,90 |
283,90 |
283,90 |
3299 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.543,82 |
1.543,82 |
1.543,82 |
3300 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
306,56 |
306,56 |
306,56 |
4014 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.027,86 |
3.027,86 |
3.027,86 |
4015 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
601,25 |
601,25 |
601,25 |
5581 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.027,86 |
3.027,86 |
3.027,86 |
5582 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
601,25 |
601,25 |
601,25 |
7066 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.027,86 |
3.027,86 |
3.027,86 |
7067 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
601,25 |
601,25 |
601,25 |
8464 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.027,86 |
3.027,86 |
3.027,86 |
8465 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
601,25 |
601,25 |
601,25 |
10041 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.027,86 |
3.027,86 |
3.027,86 |
10042 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
601,25 |
601,25 |
601,25 |
11544 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.027,86 |
3.027,86 |
3.027,86 |
11545 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
601,25 |
601,25 |
601,25 |
Sub-total |
29.032,86 |
29.032,86 |
29.032,86 |