Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 13542 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.200,04 |
3.200,04 |
3.200,04 |
| 13543 |
25/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
649,35 |
649,35 |
649,35 |
| 13785 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
70,72 |
70,72 |
70,72 |
| 13786 |
30/09/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
14,04 |
14,04 |
14,04 |
| 14992 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
9.106,31 |
9.106,31 |
9.106,31 |
| 14993 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.808,25 |
1.808,25 |
1.808,25 |
| 15137 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.200,04 |
3.200,04 |
3.200,04 |
| 15138 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
649,35 |
649,35 |
649,35 |
| 16469 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
9.086,78 |
9.086,78 |
9.086,78 |
| 16470 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.804,37 |
1.804,37 |
1.804,37 |
| 16634 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.200,04 |
3.200,04 |
3.200,04 |
| 16635 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
649,35 |
649,35 |
649,35 |
| 17478 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
9.086,78 |
9.086,78 |
9.086,78 |
| 17479 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.804,37 |
1.804,37 |
1.804,37 |
| 17541 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.627,05 |
2.627,05 |
2.627,05 |
| 17542 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
533,08 |
533,08 |
533,08 |
| 18494 |
20/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
9.086,78 |
9.086,78 |
9.086,78 |
| 18495 |
20/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.804,37 |
1.804,37 |
1.804,37 |
| 18681 |
20/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.200,04 |
3.200,04 |
3.200,04 |
| 18682 |
20/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
649,35 |
649,35 |
649,35 |
| Sub-total |
62.230,46 |
62.230,46 |
62.230,46 |
| Total |
177.629,75 |
177.629,75 |
177.629,75 |
