Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
1067 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.776,71 |
2.776,71 |
2.776,71 |
1068 |
26/01/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
551,37 |
551,37 |
551,37 |
2732 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.776,71 |
2.776,71 |
2.776,71 |
2733 |
23/02/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
551,37 |
551,37 |
551,37 |
4241 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.162,81 |
2.162,81 |
2.162,81 |
4242 |
25/03/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
429,47 |
429,47 |
429,47 |
4966 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
613,88 |
613,88 |
613,88 |
4967 |
05/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
121,90 |
121,90 |
121,90 |
5802 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.469,27 |
2.469,27 |
2.469,27 |
5803 |
25/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
490,32 |
490,32 |
490,32 |
6396 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
330,55 |
330,55 |
330,55 |
6397 |
30/04/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
65,64 |
65,64 |
65,64 |
7279 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.799,84 |
2.799,84 |
2.799,84 |
7280 |
24/05/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
555,96 |
555,96 |
555,96 |
8693 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.799,84 |
2.799,84 |
2.799,84 |
8694 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
555,96 |
555,96 |
555,96 |
10272 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.594,42 |
2.594,42 |
2.594,42 |
10273 |
26/07/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
515,17 |
515,17 |
515,17 |
11763 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.353,24 |
2.353,24 |
2.353,24 |
11764 |
27/08/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
467,28 |
467,28 |
467,28 |
Sub-total |
25.981,71 |
25.981,71 |
25.981,71 |