Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1266 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.050,24 |
4.050,24 |
4.050,24 |
1267 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
804,26 |
804,26 |
804,26 |
1270 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.133,36 |
2.133,36 |
2.133,36 |
1271 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
432,90 |
432,90 |
432,90 |
1884 |
31/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.316,87 |
3.316,87 |
3.316,87 |
1887 |
31/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
649,37 |
649,37 |
649,37 |
2925 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.501,51 |
3.501,51 |
3.501,51 |
2926 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
695,30 |
695,30 |
695,30 |
2929 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.133,36 |
2.133,36 |
2.133,36 |
2930 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
432,90 |
432,90 |
432,90 |
3362 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
562,25 |
562,25 |
562,25 |
3363 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
111,65 |
111,65 |
111,65 |
3460 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.338,15 |
3.338,15 |
3.338,15 |
3464 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
649,34 |
649,34 |
649,34 |
4414 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.443,84 |
3.443,84 |
3.443,84 |
4415 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
683,84 |
683,84 |
683,84 |
4418 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.133,36 |
2.133,36 |
2.133,36 |
4419 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
432,90 |
432,90 |
432,90 |
4985 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
651,52 |
651,52 |
651,52 |
4986 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
129,37 |
129,37 |
129,37 |
Sub-total |
30.286,29 |
30.286,29 |
30.286,29 |