Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
9273 |
27/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
419,54 |
419,54 |
419,54 |
9274 |
27/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
83,31 |
83,31 |
83,31 |
10515 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
612,69 |
612,69 |
612,69 |
10516 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
121,66 |
121,66 |
121,66 |
10522 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.168,19 |
4.168,19 |
4.168,19 |
10523 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
827,68 |
827,68 |
827,68 |
10536 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.746,93 |
1.746,93 |
1.746,93 |
10537 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
346,89 |
346,89 |
346,89 |
10546 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.873,31 |
1.873,31 |
1.873,31 |
10547 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
371,99 |
371,99 |
371,99 |
10588 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.066,68 |
1.066,68 |
1.066,68 |
10589 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
13.695,13 |
13.695,13 |
13.695,13 |
10590 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,45 |
216,45 |
216,45 |
10591 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.719,46 |
2.719,46 |
2.719,46 |
10605 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.269,72 |
2.269,72 |
2.269,72 |
10606 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
450,70 |
450,70 |
450,70 |
10821 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.071,50 |
1.071,50 |
1.071,50 |
10822 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
212,77 |
212,77 |
212,77 |
10824 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
770,40 |
770,40 |
770,40 |
10825 |
29/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
152,98 |
152,98 |
152,98 |
Sub-total |
33.197,98 |
33.197,98 |
33.197,98 |