Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1295 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4.583,20 |
4.583,20 |
4.583,20 |
| 1296 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
910,09 |
910,09 |
910,09 |
| 1715 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
519,95 |
519,95 |
519,95 |
| 1716 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
103,24 |
103,24 |
103,24 |
| 2949 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.151,44 |
5.151,44 |
5.151,44 |
| 2950 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.022,93 |
1.022,93 |
1.022,93 |
| 4438 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.124,87 |
5.124,87 |
5.124,87 |
| 4439 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.017,66 |
1.017,66 |
1.017,66 |
| 5991 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.124,87 |
5.124,87 |
5.124,87 |
| 5992 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.017,66 |
1.017,66 |
1.017,66 |
| 7473 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.124,87 |
5.124,87 |
5.124,87 |
| 7474 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.017,66 |
1.017,66 |
1.017,66 |
| 8906 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.119,37 |
5.119,37 |
0,00 |
| 8907 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.016,57 |
1.016,57 |
0,00 |
| Sub-total |
36.854,38 |
36.854,38 |
30.718,44 |
| Total |
36.854,38 |
36.854,38 |
30.718,44 |
