Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1345 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
612,69 |
612,69 |
612,69 |
1346 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
121,66 |
121,66 |
121,66 |
1355 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.168,17 |
4.168,17 |
4.168,17 |
1356 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
827,68 |
827,68 |
827,68 |
1369 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.782,09 |
2.782,09 |
2.782,09 |
1370 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
552,44 |
552,44 |
552,44 |
1379 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.028,80 |
2.028,80 |
2.028,80 |
1380 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
402,87 |
402,87 |
402,87 |
1428 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12.077,00 |
12.077,00 |
12.077,00 |
1429 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.398,14 |
2.398,14 |
2.398,14 |
1440 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.043,09 |
1.043,09 |
1.043,09 |
1441 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
207,13 |
207,13 |
207,13 |
1728 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
582,87 |
582,87 |
582,87 |
1729 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
115,74 |
115,74 |
115,74 |
1739 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.580,80 |
1.580,80 |
1.580,80 |
1740 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
313,90 |
313,90 |
313,90 |
2995 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.586,62 |
3.586,62 |
3.586,62 |
2996 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
712,20 |
712,20 |
712,20 |
3005 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.782,09 |
2.782,09 |
2.782,09 |
3006 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
552,44 |
552,44 |
552,44 |
Sub-total |
37.448,42 |
37.448,42 |
37.448,42 |