Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1496 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.327,19 |
2.327,19 |
2.327,19 |
1497 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
462,12 |
462,12 |
462,12 |
1750 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
516,30 |
516,30 |
516,30 |
1751 |
30/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
102,52 |
102,52 |
102,52 |
3117 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.248,23 |
1.248,23 |
1.248,23 |
3118 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
247,87 |
247,87 |
247,87 |
3400 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.578,03 |
1.578,03 |
1.578,03 |
3401 |
29/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
313,35 |
313,35 |
313,35 |
4613 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.834,87 |
2.834,87 |
2.834,87 |
4614 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
562,93 |
562,93 |
562,93 |
6172 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.834,87 |
2.834,87 |
2.834,87 |
6173 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
562,93 |
562,93 |
562,93 |
7655 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.834,89 |
2.834,89 |
2.834,89 |
7656 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
562,94 |
562,94 |
562,94 |
9090 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.225,14 |
2.225,14 |
2.225,14 |
9091 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
441,85 |
441,85 |
441,85 |
9276 |
27/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
609,71 |
609,71 |
609,71 |
9277 |
27/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
121,07 |
121,07 |
121,07 |
10651 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.834,87 |
2.834,87 |
2.834,87 |
10652 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
562,93 |
562,93 |
562,93 |
Sub-total |
23.784,61 |
23.784,61 |
23.784,61 |