Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1185 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.041,65 |
4.041,65 |
4.041,65 |
| 1186 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
802,55 |
802,55 |
802,55 |
| 1694 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
94,84 |
94,84 |
94,84 |
| 1695 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
18,83 |
18,83 |
18,83 |
| 2851 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.855,47 |
3.855,47 |
3.855,47 |
| 2852 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
765,59 |
765,59 |
765,59 |
| 3349 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
279,37 |
279,37 |
279,37 |
| 3350 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
55,48 |
55,48 |
55,48 |
| 4342 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.499,08 |
3.499,08 |
3.499,08 |
| 4343 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
694,81 |
694,81 |
694,81 |
| 4978 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
640,90 |
640,90 |
640,90 |
| 4979 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
127,27 |
127,27 |
127,27 |
| 5900 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.765,80 |
3.765,80 |
3.765,80 |
| 5901 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
747,78 |
747,78 |
747,78 |
| 6406 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
371,43 |
371,43 |
371,43 |
| 6407 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
73,76 |
73,76 |
73,76 |
| 7376 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.150,75 |
4.150,75 |
4.150,75 |
| 7377 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
824,22 |
824,22 |
824,22 |
| 8805 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.182,22 |
4.182,22 |
4.182,22 |
| 8806 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
830,47 |
830,47 |
830,47 |
| Sub-total |
29.822,27 |
29.822,27 |
29.822,27 |
