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 |
0,00 |
| 9091 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
441,85 |
441,85 |
0,00 |
| 9276 |
27/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
609,71 |
609,71 |
0,00 |
| 9277 |
27/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
121,07 |
121,07 |
0,00 |
| Sub-total |
20.386,81 |
20.386,81 |
16.989,04 |
| Total |
20.386,81 |
20.386,81 |
16.989,04 |
