Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1460 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
702,30 |
702,30 |
702,30 |
| 1461 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
139,46 |
139,46 |
139,46 |
| 3086 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
702,30 |
702,30 |
702,30 |
| 3087 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
139,46 |
139,46 |
139,46 |
| 4584 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
397,99 |
397,99 |
397,99 |
| 4585 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
79,03 |
79,03 |
79,03 |
| 5000 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
304,33 |
304,33 |
304,33 |
| 5001 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
60,43 |
60,43 |
60,43 |
| 6146 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
304,31 |
304,31 |
304,31 |
| 6147 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
60,43 |
60,43 |
60,43 |
| 6419 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
397,97 |
397,97 |
397,97 |
| 6420 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
79,03 |
79,03 |
79,03 |
| 7624 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
702,30 |
702,30 |
702,30 |
| 7625 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
139,46 |
139,46 |
139,46 |
| 9063 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
702,30 |
702,30 |
0,00 |
| 9064 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
139,46 |
139,46 |
0,00 |
| Sub-total |
5.050,56 |
5.050,56 |
4.208,80 |
| Total |
5.050,56 |
5.050,56 |
4.208,80 |
