Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1106 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.254,72 |
2.254,72 |
2.254,72 |
| 1107 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
447,73 |
447,73 |
447,73 |
| 1680 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
663,33 |
663,33 |
663,33 |
| 1681 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
131,72 |
131,72 |
131,72 |
| 2771 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.172,77 |
3.172,77 |
3.172,77 |
| 2772 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
630,03 |
630,03 |
630,03 |
| 4272 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.080,45 |
3.080,45 |
3.080,45 |
| 4273 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
611,69 |
611,69 |
611,69 |
| 4970 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
338,01 |
338,01 |
338,01 |
| 4971 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
67,12 |
67,12 |
67,12 |
| 5831 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.406,88 |
3.406,88 |
3.406,88 |
| 5832 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
676,51 |
676,51 |
676,51 |
| 6399 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
37,56 |
37,56 |
37,56 |
| 6400 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7,46 |
7,46 |
7,46 |
| 7310 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.444,44 |
3.444,44 |
3.444,44 |
| 7311 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
683,97 |
683,97 |
683,97 |
| 8733 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.444,44 |
3.444,44 |
3.444,44 |
| 8734 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
683,97 |
683,97 |
683,97 |
| Sub-total |
23.782,80 |
23.782,80 |
23.782,80 |
| Total |
23.782,80 |
23.782,80 |
23.782,80 |
