Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1029 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.282,02 |
2.282,02 |
2.282,02 |
| 1030 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
453,15 |
453,15 |
453,15 |
| 1893 |
31/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.084,79 |
2.084,79 |
2.084,79 |
| 2695 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.282,02 |
2.282,02 |
2.282,02 |
| 2696 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
453,15 |
453,15 |
453,15 |
| 3470 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.084,79 |
2.084,79 |
2.084,79 |
| 4212 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.062,48 |
4.062,48 |
4.062,48 |
| 4213 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
806,69 |
806,69 |
806,69 |
| 5022 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.711,35 |
3.711,35 |
3.711,35 |
| 5775 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.170,26 |
2.170,26 |
2.170,26 |
| 5776 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
430,96 |
430,96 |
430,96 |
| 6437 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.982,68 |
1.982,68 |
1.982,68 |
| 7252 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.170,26 |
2.170,26 |
2.170,26 |
| 7253 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
430,96 |
430,96 |
430,96 |
| 7864 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.982,68 |
1.982,68 |
1.982,68 |
| 8664 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.220,63 |
2.220,63 |
0,00 |
| 8665 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
440,97 |
440,97 |
0,00 |
| Sub-total |
30.049,84 |
30.049,84 |
27.388,24 |
| Total |
30.049,84 |
30.049,84 |
27.388,24 |
