Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 937 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.336,58 |
2.336,58 |
2.336,58 |
| 938 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
463,98 |
463,98 |
463,98 |
| 2587 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.272,21 |
1.272,21 |
1.272,21 |
| 2588 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
252,62 |
252,62 |
252,62 |
| 3317 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.064,38 |
1.064,38 |
1.064,38 |
| 3318 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
211,36 |
211,36 |
211,36 |
| 4115 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.336,58 |
2.336,58 |
2.336,58 |
| 4116 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
463,98 |
463,98 |
463,98 |
| 5672 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.336,58 |
2.336,58 |
2.336,58 |
| 5673 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
463,98 |
463,98 |
463,98 |
| 7157 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.155,53 |
2.155,53 |
2.155,53 |
| 7158 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
428,03 |
428,03 |
428,03 |
| 7798 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
181,05 |
181,05 |
181,05 |
| 7799 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
35,95 |
35,95 |
35,95 |
| 8566 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.336,58 |
2.336,58 |
0,00 |
| 8567 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
463,98 |
463,98 |
0,00 |
| Sub-total |
16.803,37 |
16.803,37 |
14.002,81 |
| Total |
16.803,37 |
16.803,37 |
14.002,81 |
