Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1326 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.837,53 |
1.837,53 |
1.837,53 |
| 1327 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
364,89 |
364,89 |
364,89 |
| 1723 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
274,66 |
274,66 |
274,66 |
| 1724 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
54,54 |
54,54 |
54,54 |
| 2978 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.164,57 |
2.164,57 |
2.164,57 |
| 2979 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
429,83 |
429,83 |
429,83 |
| 4468 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.152,69 |
2.152,69 |
2.152,69 |
| 4469 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
427,47 |
427,47 |
427,47 |
| 6026 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.155,66 |
2.155,66 |
2.155,66 |
| 6027 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
428,06 |
428,06 |
428,06 |
| 7499 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.155,66 |
2.155,66 |
2.155,66 |
| 7500 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
428,06 |
428,06 |
428,06 |
| 8939 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.155,66 |
2.155,66 |
0,00 |
| 8940 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
428,06 |
428,06 |
0,00 |
| Sub-total |
15.457,34 |
15.457,34 |
12.873,62 |
| Total |
15.457,34 |
15.457,34 |
12.873,62 |
