Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1118 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.854,24 |
1.854,24 |
1.854,24 |
1119 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
368,20 |
368,20 |
368,20 |
1683 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
245,75 |
245,75 |
245,75 |
1684 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
48,80 |
48,80 |
48,80 |
2784 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.998,62 |
1.998,62 |
1.998,62 |
2785 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
396,87 |
396,87 |
396,87 |
3340 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
123,39 |
123,39 |
123,39 |
3341 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
24,50 |
24,50 |
24,50 |
4281 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.501,08 |
1.501,08 |
1.501,08 |
4282 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
298,07 |
298,07 |
298,07 |
5841 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.501,08 |
1.501,08 |
1.501,08 |
5842 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
298,07 |
298,07 |
298,07 |
7320 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.501,08 |
1.501,08 |
1.501,08 |
7321 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
298,07 |
298,07 |
298,07 |
8744 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.576,19 |
1.576,19 |
1.576,19 |
8745 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
312,99 |
312,99 |
312,99 |
10314 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.427,48 |
2.427,48 |
2.427,48 |
10315 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
482,03 |
482,03 |
482,03 |
11801 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.627,79 |
2.627,79 |
2.627,79 |
11802 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
521,81 |
521,81 |
521,81 |
Sub-total |
18.406,11 |
18.406,11 |
18.406,11 |