Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1170 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.201,14 |
3.201,14 |
3.201,14 |
| 1171 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
635,67 |
635,67 |
635,67 |
| 1691 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.387,51 |
1.387,51 |
1.387,51 |
| 1692 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
275,51 |
275,51 |
275,51 |
| 2837 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.002,99 |
4.002,99 |
4.002,99 |
| 2838 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
794,91 |
794,91 |
794,91 |
| 3346 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
521,93 |
521,93 |
521,93 |
| 3347 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
103,64 |
103,64 |
103,64 |
| 4327 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.154,26 |
4.154,26 |
4.154,26 |
| 4328 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
824,91 |
824,91 |
824,91 |
| 4976 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
305,06 |
305,06 |
305,06 |
| 4977 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
60,58 |
60,58 |
60,58 |
| 5890 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.485,69 |
4.485,69 |
4.485,69 |
| 5891 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
890,73 |
890,73 |
890,73 |
| 6404 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
66,09 |
66,09 |
66,09 |
| 6405 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
13,12 |
13,12 |
13,12 |
| 7366 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.250,88 |
4.250,88 |
4.250,88 |
| 7367 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
844,11 |
844,11 |
844,11 |
| 7807 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
435,55 |
435,55 |
435,55 |
| 7808 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
86,49 |
86,49 |
86,49 |
| Sub-total |
27.340,77 |
27.340,77 |
27.340,77 |
