Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 982 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.493,57 |
3.493,57 |
3.493,57 |
| 983 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
693,71 |
693,71 |
693,71 |
| 2630 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.995,56 |
2.995,56 |
2.995,56 |
| 2631 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
594,83 |
594,83 |
594,83 |
| 3323 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.610,86 |
1.610,86 |
1.610,86 |
| 3324 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
319,87 |
319,87 |
319,87 |
| 4156 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.127,22 |
4.127,22 |
4.127,22 |
| 4157 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
819,55 |
819,55 |
819,55 |
| 5716 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.127,22 |
4.127,22 |
4.127,22 |
| 5717 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
819,55 |
819,55 |
819,55 |
| 7200 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.127,22 |
4.127,22 |
4.127,22 |
| 7201 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
819,55 |
819,55 |
819,55 |
| 8609 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.127,22 |
4.127,22 |
0,00 |
| 8610 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
819,55 |
819,55 |
0,00 |
| Sub-total |
29.495,48 |
29.495,48 |
24.548,71 |
| Total |
29.495,48 |
29.495,48 |
24.548,71 |
