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 |
0,00 |
| 8694 |
25/06/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
555,96 |
555,96 |
0,00 |
| Sub-total |
20.051,60 |
20.051,60 |
16.695,80 |
| Total |
20.051,60 |
20.051,60 |
16.695,80 |
