Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 815 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.075,80 |
1.075,80 |
1.075,80 |
| 816 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
213,62 |
213,62 |
213,62 |
| 2485 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.075,80 |
1.075,80 |
1.075,80 |
| 2486 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
213,62 |
213,62 |
213,62 |
| 4006 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.075,80 |
1.075,80 |
1.075,80 |
| 4007 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
213,62 |
213,62 |
213,62 |
| 5573 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.075,80 |
1.075,80 |
1.075,80 |
| 5574 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
213,62 |
213,62 |
213,62 |
| 7058 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.075,80 |
1.075,80 |
1.075,80 |
| 7059 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
213,62 |
213,62 |
213,62 |
| 8456 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.075,80 |
1.075,80 |
0,00 |
| 8457 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
213,62 |
213,62 |
0,00 |
| Sub-total |
7.736,52 |
7.736,52 |
6.447,10 |
| Total |
7.736,52 |
7.736,52 |
6.447,10 |
