Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 7215 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
10.289,29 |
10.289,29 |
10.289,29 |
| 7216 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.066,68 |
1.066,68 |
1.066,68 |
| 7217 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.043,16 |
2.043,16 |
2.043,16 |
| 7218 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,45 |
216,45 |
216,45 |
| 7269 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.008,53 |
2.008,53 |
2.008,53 |
| 7270 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
398,83 |
398,83 |
398,83 |
| 7856 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
23,35 |
23,35 |
23,35 |
| 7860 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12.230,76 |
12.230,76 |
12.230,76 |
| 8625 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.066,68 |
1.066,68 |
1.066,68 |
| 8626 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
10.310,34 |
10.310,34 |
10.310,34 |
| 8627 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,45 |
216,45 |
216,45 |
| 8628 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.047,34 |
2.047,34 |
2.047,34 |
| 8683 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.384,10 |
2.384,10 |
2.384,10 |
| 8684 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
473,41 |
473,41 |
473,41 |
| 9339 |
28/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
23,34 |
23,34 |
23,34 |
| 9343 |
28/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12.593,09 |
12.593,09 |
12.593,09 |
| Sub-total |
57.391,80 |
57.391,80 |
57.391,80 |
| Total |
173.687,07 |
173.687,07 |
173.687,07 |
