Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
15049 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
612,69 |
612,69 |
612,69 |
15050 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
121,66 |
121,66 |
121,66 |
15056 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.221,21 |
4.221,21 |
4.221,21 |
15057 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
838,21 |
838,21 |
838,21 |
15066 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.818,42 |
2.818,42 |
2.818,42 |
15067 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
559,66 |
559,66 |
559,66 |
15077 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.643,73 |
2.643,73 |
2.643,73 |
15078 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
524,98 |
524,98 |
524,98 |
15122 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.066,68 |
1.066,68 |
1.066,68 |
15123 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
14.132,61 |
14.132,61 |
14.132,61 |
15124 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.806,32 |
2.806,32 |
2.806,32 |
15125 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,45 |
216,45 |
216,45 |
15139 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.666,21 |
1.666,21 |
1.666,21 |
15140 |
24/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
330,86 |
330,86 |
330,86 |
15406 |
31/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
584,76 |
584,76 |
584,76 |
15407 |
31/10/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
116,12 |
116,12 |
116,12 |
16538 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
612,69 |
612,69 |
612,69 |
16539 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
121,66 |
121,66 |
121,66 |
16545 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.221,21 |
4.221,21 |
4.221,21 |
16546 |
26/11/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
838,21 |
838,21 |
838,21 |
Sub-total |
39.054,34 |
39.054,34 |
39.054,34 |