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 |
0,00 |
| 8496 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
469,37 |
469,37 |
0,00 |
| Sub-total |
16.329,69 |
16.329,69 |
13.496,62 |
| Total |
16.329,69 |
16.329,69 |
13.496,62 |
