Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 10093 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.800,74 |
3.800,74 |
3.800,74 |
| 10094 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
754,71 |
754,71 |
754,71 |
| 10775 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
435,42 |
435,42 |
435,42 |
| 10776 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
86,46 |
86,46 |
86,46 |
| 11589 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.917,31 |
3.917,31 |
3.917,31 |
| 11590 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
777,86 |
777,86 |
777,86 |
| 12312 |
30/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
318,86 |
318,86 |
318,86 |
| 12313 |
30/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
63,32 |
63,32 |
63,32 |
| 13043 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.249,67 |
4.249,67 |
4.249,67 |
| 13044 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
843,86 |
843,86 |
843,86 |
| 14642 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.302,26 |
4.302,26 |
4.302,26 |
| 14643 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
854,30 |
854,30 |
854,30 |
| 16100 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.985,29 |
3.985,29 |
3.985,29 |
| 16101 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
791,36 |
791,36 |
791,36 |
| 17305 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.217,38 |
4.217,38 |
4.217,38 |
| 17306 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
837,44 |
837,44 |
837,44 |
| 18086 |
20/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.830,55 |
3.830,55 |
0,00 |
| 18087 |
20/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
760,63 |
760,63 |
0,00 |
| Sub-total |
34.827,42 |
34.827,42 |
30.236,24 |
| Total |
65.196,73 |
65.196,73 |
60.605,55 |
