Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1149 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.400,72 |
1.400,72 |
1.400,72 |
| 1150 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
278,14 |
278,14 |
278,14 |
| 1689 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
589,84 |
589,84 |
589,84 |
| 1690 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
117,13 |
117,13 |
117,13 |
| 2814 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.345,48 |
1.345,48 |
1.345,48 |
| 2815 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
267,17 |
267,17 |
267,17 |
| 4305 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.214,37 |
1.214,37 |
1.214,37 |
| 4306 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
241,14 |
241,14 |
241,14 |
| 4974 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
206,99 |
206,99 |
206,99 |
| 4975 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
41,10 |
41,10 |
41,10 |
| 5868 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.036,23 |
2.036,23 |
2.036,23 |
| 5869 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
404,34 |
404,34 |
404,34 |
| 7345 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.036,23 |
2.036,23 |
2.036,23 |
| 7346 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
404,34 |
404,34 |
404,34 |
| 8772 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.124,52 |
2.124,52 |
2.124,52 |
| 8773 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
421,87 |
421,87 |
421,87 |
| Sub-total |
13.129,61 |
13.129,61 |
13.129,61 |
| Total |
13.129,61 |
13.129,61 |
13.129,61 |
