Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1037 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
15.037,01 |
15.037,01 |
15.037,01 |
| 1038 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.985,89 |
2.985,89 |
2.985,89 |
| 1892 |
31/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
13.737,37 |
13.737,37 |
13.737,37 |
| 2707 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
14.627,26 |
14.627,26 |
14.627,26 |
| 2708 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.904,53 |
2.904,53 |
2.904,53 |
| 3334 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
353,27 |
353,27 |
353,27 |
| 3335 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
70,14 |
70,14 |
70,14 |
| 3469 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
13.685,76 |
13.685,76 |
13.685,76 |
| 4222 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
15.413,93 |
15.413,93 |
15.413,93 |
| 4223 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.060,74 |
3.060,74 |
3.060,74 |
| 5021 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
14.081,70 |
14.081,70 |
14.081,70 |
| 5785 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
15.697,04 |
15.697,04 |
15.697,04 |
| 5786 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.117,00 |
3.117,00 |
3.117,00 |
| 6436 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
14.340,35 |
14.340,35 |
14.340,35 |
| 7262 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
15.697,04 |
15.697,04 |
15.697,04 |
| 7263 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.117,00 |
3.117,00 |
3.117,00 |
| 7863 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
14.340,35 |
14.340,35 |
14.340,35 |
| 8674 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
15.716,90 |
15.716,90 |
0,00 |
| 8675 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.120,95 |
3.120,95 |
0,00 |
| Sub-total |
181.104,23 |
181.104,23 |
162.266,38 |
| Total |
181.104,23 |
181.104,23 |
162.266,38 |
