Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1304 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.457,95 |
2.457,95 |
2.457,95 |
1305 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
488,08 |
488,08 |
488,08 |
1718 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
734,17 |
734,17 |
734,17 |
1719 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
145,79 |
145,79 |
145,79 |
2957 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.929,97 |
2.929,97 |
2.929,97 |
2958 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
581,81 |
581,81 |
581,81 |
3368 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
223,44 |
223,44 |
223,44 |
3369 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
44,37 |
44,37 |
44,37 |
4445 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.129,09 |
3.129,09 |
3.129,09 |
4446 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
621,35 |
621,35 |
621,35 |
6004 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.042,84 |
4.042,84 |
4.042,84 |
6005 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
802,79 |
802,79 |
802,79 |
7481 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.334,70 |
3.334,70 |
3.334,70 |
7482 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
662,18 |
662,18 |
662,18 |
7810 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
738,31 |
738,31 |
738,31 |
7811 |
29/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
146,61 |
146,61 |
146,61 |
8914 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.073,05 |
4.073,05 |
4.073,05 |
8915 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
808,79 |
808,79 |
808,79 |
10473 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.073,05 |
4.073,05 |
4.073,05 |
10474 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
808,79 |
808,79 |
808,79 |
Sub-total |
30.847,13 |
30.847,13 |
30.847,13 |