Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1136 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
351,12 |
351,12 |
351,12 |
| 1137 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
69,73 |
69,73 |
69,73 |
| 1686 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
433,36 |
433,36 |
433,36 |
| 1687 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
86,05 |
86,05 |
86,05 |
| 2799 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
671,93 |
671,93 |
671,93 |
| 2800 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
133,43 |
133,43 |
133,43 |
| 3342 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
163,86 |
163,86 |
163,86 |
| 3343 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
32,54 |
32,54 |
32,54 |
| 4295 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
834,77 |
834,77 |
834,77 |
| 4296 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
165,76 |
165,76 |
165,76 |
| 5855 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
848,51 |
848,51 |
848,51 |
| 5856 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
168,49 |
168,49 |
168,49 |
| 7334 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
848,51 |
848,51 |
848,51 |
| 7335 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
168,49 |
168,49 |
168,49 |
| 8758 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
848,51 |
848,51 |
0,00 |
| 8759 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
168,49 |
168,49 |
0,00 |
| Sub-total |
5.993,55 |
5.993,55 |
4.976,55 |
| Total |
5.993,55 |
5.993,55 |
4.976,55 |
