Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 914 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.527,47 |
3.527,47 |
3.527,47 |
| 915 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
700,45 |
700,45 |
700,45 |
| 1651 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
962,85 |
962,85 |
962,85 |
| 1652 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
191,20 |
191,20 |
191,20 |
| 1885 |
31/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
91,07 |
91,07 |
91,07 |
| 2563 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.107,46 |
4.107,46 |
4.107,46 |
| 2564 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
815,63 |
815,63 |
815,63 |
| 3314 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
660,52 |
660,52 |
660,52 |
| 3315 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
131,16 |
131,16 |
131,16 |
| 3457 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,04 |
0,04 |
0,04 |
| 3461 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
87,87 |
87,87 |
87,87 |
| 4095 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.535,03 |
5.535,03 |
5.535,03 |
| 4096 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.099,11 |
1.099,11 |
1.099,11 |
| 4951 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
64,11 |
64,11 |
64,11 |
| 4952 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12,73 |
12,73 |
12,73 |
| 5010 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.090,06 |
1.090,06 |
1.090,06 |
| 5014 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
305,96 |
305,96 |
305,96 |
| 5651 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.071,09 |
5.071,09 |
5.071,09 |
| 5652 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.006,98 |
1.006,98 |
1.006,98 |
| 6426 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.089,99 |
1.089,99 |
1.089,99 |
| Sub-total |
26.550,78 |
26.550,78 |
26.550,78 |
