Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1406 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.329,79 |
4.329,79 |
4.329,79 |
1407 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
859,77 |
859,77 |
859,77 |
1734 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.660,05 |
1.660,05 |
1.660,05 |
1735 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
329,64 |
329,64 |
329,64 |
3036 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.219,47 |
5.219,47 |
5.219,47 |
3037 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.036,43 |
1.036,43 |
1.036,43 |
3384 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
861,61 |
861,61 |
861,61 |
3385 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
171,09 |
171,09 |
171,09 |
4537 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.935,68 |
5.935,68 |
5.935,68 |
4538 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.178,65 |
1.178,65 |
1.178,65 |
4995 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
98,09 |
98,09 |
98,09 |
4996 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
19,48 |
19,48 |
19,48 |
6096 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.124,95 |
6.124,95 |
6.124,95 |
6097 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.216,24 |
1.216,24 |
1.216,24 |
7570 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.501,62 |
5.501,62 |
5.501,62 |
7571 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.092,46 |
1.092,46 |
1.092,46 |
7815 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
623,33 |
623,33 |
623,33 |
7816 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
123,77 |
123,77 |
123,77 |
9014 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.042,08 |
6.042,08 |
6.042,08 |
9015 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.199,79 |
1.199,79 |
1.199,79 |
Sub-total |
43.623,99 |
43.623,99 |
43.623,99 |