Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 12383 |
30/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.089,99 |
1.089,99 |
1.089,99 |
| 12386 |
30/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
305,92 |
305,92 |
305,92 |
| 13068 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.155,43 |
6.155,43 |
6.155,43 |
| 13069 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.222,30 |
1.222,30 |
1.222,30 |
| 13590 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
405,61 |
405,61 |
405,61 |
| 13835 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.090,02 |
1.090,02 |
1.090,02 |
| 13838 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
386,48 |
386,48 |
386,48 |
| 14664 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.853,68 |
5.853,68 |
5.853,68 |
| 14665 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.162,38 |
1.162,38 |
1.162,38 |
| 15186 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
450,67 |
450,67 |
450,67 |
| 15363 |
31/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
301,75 |
301,75 |
301,75 |
| 15364 |
31/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
59,92 |
59,92 |
59,92 |
| 15410 |
31/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.090,04 |
1.090,04 |
1.090,04 |
| 15413 |
31/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
395,43 |
395,43 |
395,43 |
| 16126 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.155,44 |
6.155,44 |
6.155,44 |
| 16127 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.222,30 |
1.222,30 |
1.222,30 |
| 16686 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
450,67 |
450,67 |
450,67 |
| 16920 |
29/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.090,01 |
1.090,01 |
1.090,01 |
| 16923 |
29/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
395,40 |
395,40 |
395,40 |
| 17317 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.628,52 |
5.628,52 |
5.628,52 |
| Sub-total |
34.911,96 |
34.911,96 |
34.911,96 |
