Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1250 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.857,11 |
1.857,11 |
1.857,11 |
1251 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
368,77 |
368,77 |
368,77 |
1708 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
41,08 |
41,08 |
41,08 |
1709 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
8,16 |
8,16 |
8,16 |
2909 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.907,45 |
1.907,45 |
1.907,45 |
2910 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
378,76 |
378,76 |
378,76 |
4398 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.907,45 |
1.907,45 |
1.907,45 |
4399 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
378,76 |
378,76 |
378,76 |
5953 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.907,45 |
1.907,45 |
1.907,45 |
5954 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
378,76 |
378,76 |
378,76 |
7429 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.907,45 |
1.907,45 |
1.907,45 |
7430 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
378,76 |
378,76 |
378,76 |
8864 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.907,45 |
1.907,45 |
1.907,45 |
8865 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
378,76 |
378,76 |
378,76 |
Sub-total |
13.706,17 |
13.706,17 |
13.706,17 |
Total |
13.706,17 |
13.706,17 |
13.706,17 |