Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
998 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.898,56 |
7.898,56 |
7.898,56 |
999 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.568,43 |
1.568,43 |
1.568,43 |
1049 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.581,80 |
2.581,80 |
2.581,80 |
1050 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
512,67 |
512,67 |
512,67 |
1659 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.197,67 |
2.197,67 |
2.197,67 |
1660 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
436,40 |
436,40 |
436,40 |
1882 |
31/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.090,04 |
1.090,04 |
1.090,04 |
1886 |
31/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,45 |
216,45 |
216,45 |
1889 |
31/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12.578,12 |
12.578,12 |
12.578,12 |
2653 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
9.469,75 |
9.469,75 |
9.469,75 |
2654 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.880,44 |
1.880,44 |
1.880,44 |
2718 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.359,21 |
2.359,21 |
2.359,21 |
2719 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
468,48 |
468,48 |
468,48 |
3326 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
824,80 |
824,80 |
824,80 |
3327 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
163,78 |
163,78 |
163,78 |
3336 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
225,34 |
225,34 |
225,34 |
3337 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
44,75 |
44,75 |
44,75 |
3458 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.090,05 |
1.090,05 |
1.090,05 |
3462 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,42 |
216,42 |
216,42 |
3466 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12.761,81 |
12.761,81 |
12.761,81 |
Sub-total |
58.584,97 |
58.584,97 |
58.584,97 |