Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
865 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.023,24 |
2.023,24 |
2.023,24 |
866 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
401,76 |
401,76 |
401,76 |
1647 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
92,41 |
92,41 |
92,41 |
1648 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
18,35 |
18,35 |
18,35 |
2524 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.710,30 |
1.710,30 |
1.710,30 |
2525 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
339,62 |
339,62 |
339,62 |
3307 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
349,46 |
349,46 |
349,46 |
3308 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
69,39 |
69,39 |
69,39 |
4048 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.175,21 |
1.175,21 |
1.175,21 |
4049 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
233,36 |
233,36 |
233,36 |
4945 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.182,56 |
1.182,56 |
1.182,56 |
4946 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
234,82 |
234,82 |
234,82 |
5610 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.363,70 |
2.363,70 |
2.363,70 |
5611 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
469,37 |
469,37 |
469,37 |
7098 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.363,70 |
2.363,70 |
2.363,70 |
7099 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
469,37 |
469,37 |
469,37 |
8495 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.363,70 |
2.363,70 |
2.363,70 |
8496 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
469,37 |
469,37 |
469,37 |
10072 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.363,70 |
2.363,70 |
2.363,70 |
10073 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
469,37 |
469,37 |
469,37 |
Sub-total |
19.162,76 |
19.162,76 |
19.162,76 |